FRN:
802493
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products, lines to the cafeteria.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,927.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,088.82
Payment Mode:
SPI
Remaining:
$2,838.61
Last Date to Invoice:
2004-07-13
Monthly Cost:
$1,084.91
$922.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,018.92
$11,074.92
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$17,418.92
$15,474.92
Requested Amount:
$15,677.03
$13,927.43