FRN:
909485
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible long distance services to school bus garage.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,568.72
Last Date of Service:
Disbursed Amount:
$1,544.89
Payment Mode:
SPI
Remaining:
$23.83
Last Date to Invoice:
2004-10-28
Monthly Cost:
$223.06
$204.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,676.72
$2,451.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,676.72
$2,451.12
Requested Amount:
$1,713.10
$1,568.72