FRN:
925140
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listings; the ineligible use by the food services department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,484.28
Last Date of Service:
Disbursed Amount:
$18,574.97
Payment Mode:
SPI
Remaining:
$909.31
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,877.95
$3,766.39
Ineligible Monthly Cost:
$311.73
$311.73
Annual Recurring Charges:
$42,794.64
$41,455.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,794.64
$41,455.92
Requested Amount:
$20,113.48
$19,484.28