FRN:
1010873
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The dollars requested were reduced to remove: ineligible equipment plus ineligible transportation and maintenance users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,139.34
Last Date of Service:
Disbursed Amount:
$162,139.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-11
Monthly Cost:
$18,017.19
$18,017.19
Ineligible Monthly Cost:
$1,400.00
$1,738.14
Annual Recurring Charges:
$199,406.28
$195,348.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,406.28
$195,348.60
Requested Amount:
$165,507.21
$162,139.34