FRN:
922152
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 service: repair visit.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,975.57
Last Date of Service:
Disbursed Amount:
$50,870.27
Payment Mode:
BEAR
Remaining:
$105.30
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,376.75
$5,376.75
Ineligible Monthly Cost:
$0.00
$132.35
Annual Recurring Charges:
$64,521.00
$62,932.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,521.00
$62,932.80
Requested Amount:
$52,262.01
$50,975.57