FRN:
980064
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible Insurance and prorate Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,227.84
Last Date of Service:
Disbursed Amount:
$19,405.75
Payment Mode:
BEAR
Remaining:
$20,822.09
Last Date to Invoice:
2005-03-30
Monthly Cost:
$3,800.00
$3,724.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,600.00
$44,697.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$44,697.60
Requested Amount:
$41,040.00
$40,227.84