FRN:
960039
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): McLeod Bus. System & Cafeteria.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,521.80
Last Date of Service:
Disbursed Amount:
$2,521.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$672.31
$350.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,067.72
$4,203.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,067.72
$4,203.00
Requested Amount:
$4,840.63
$2,521.80