FRN:
927767
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) of Additions and Deletions.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,520.13
Last Date of Service:
Disbursed Amount:
$12,345.16
Payment Mode:
BEAR
Remaining:
$174.97
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$125.82
Annual Recurring Charges:
$17,160.00
$15,650.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$15,650.16
Requested Amount:
$13,728.00
$12,520.13