FRN:
917393
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of service by the office of Maintenance, Operations and Transportation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,223.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,929.25
Payment Mode:
SPI
Remaining:
$1,293.76
Last Date to Invoice:
2005-05-05
Monthly Cost:
$8,909.61
$8,796.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,915.32
$105,557.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,915.32
$105,557.52
Requested Amount:
$42,766.13
$42,223.01