FRN:
970189
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible equipment rental and the ineligible use of the food service department
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$140,656.25
Last Date of Service:
Disbursed Amount:
$115,708.10
Payment Mode:
SPI
Remaining:
$24,948.15
Last Date to Invoice:
2004-10-28
Monthly Cost:
$18,199.39
$16,987.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$218,392.68
$203,849.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,392.68
$203,849.64
Requested Amount:
$150,690.95
$140,656.25