FRN:
966318
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: service to Maintenance and Transportation and services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,071.02
Last Date of Service:
Disbursed Amount:
$52,024.06
Payment Mode:
SPI
Remaining:
$2,046.96
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,286.57
$11,799.25
Ineligible Monthly Cost:
$1,320.37
$1,320.37
Annual Recurring Charges:
$131,594.40
$125,746.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,594.40
$125,746.56
Requested Amount:
$56,585.59
$54,071.02