FRN:
930282
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove the cost associated with service to ineligible locations i.e. Transportation Bldg, Payroll Clerk and Construction Trailer. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,100.93
Last Date of Service:
Disbursed Amount:
$25,100.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-28
Monthly Cost:
$5,000.00
$4,648.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$55,779.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$55,779.84
Requested Amount:
$27,000.00
$25,100.93