FRN:
1055241
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Billable repairs, unsubstantiated amounts
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,629.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$32,191.34
Payment Mode:
SPI
Remaining:
$25,438.26
Last Date to Invoice:
2005-01-28
Monthly Cost:
$8,961.82
$8,961.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$107,541.84
$107,541.84
One Time Cost:
$2,125.65
$1,193.25
One Time Ineligible Cost:
$0.00
$1,193.25
Total Cost:
$109,667.49
$108,735.09
Requested Amount:
$58,123.77
$57,629.60