FRN:
995969
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Warehouse and maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,380.52
Last Date of Service:
2004-07-01
Disbursed Amount:
$9,231.19
Payment Mode:
BEAR
Remaining:
$9,149.33
Last Date to Invoice:
2006-09-02
Monthly Cost:
$2,901.00
$2,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,812.00
$30,132.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,812.00
$30,132.00
Requested Amount:
$21,235.32
$18,380.52