FRN:
926742
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible Integretel charges and unsupported amounts.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,791.97
Last Date of Service:
Disbursed Amount:
$15,743.03
Payment Mode:
BEAR
Remaining:
$28,048.94
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,500.00
$5,702.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$68,424.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$68,424.96
Requested Amount:
$49,920.00
$43,791.97