FRN:
926279
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges which were unsubstantiated. The dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI charges and/or services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-30
Committed Amount:
$14,570.46
Last Date of Service:
Disbursed Amount:
$14,570.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,750.00
$2,718.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$32,620.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$32,620.44
Requested Amount:
$31,050.00
$21,855.69