FRN:
921039
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible location Health Center and unsupported other charges and credits.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,375.54
Last Date of Service:
Disbursed Amount:
$9,036.22
Payment Mode:
SPI
Remaining:
$3,339.32
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,479.51
$1,375.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,754.12
$16,500.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,754.12
$16,500.72
Requested Amount:
$13,315.59
$12,375.54