FRN:
924633
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 product(s)/service(s) and ineligible entity: Alarm, Voice mail, Cafeteria, Nurse.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,110.68
Last Date of Service:
Disbursed Amount:
$21,231.04
Payment Mode:
SPI
Remaining:
$7,879.64
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,450.00
$3,191.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,400.00
$38,303.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$38,303.52
Requested Amount:
$31,464.00
$29,110.68