FRN:
938922
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: charges for equipment and security users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,685.93
Last Date of Service:
Disbursed Amount:
$6,685.00
Payment Mode:
SPI
Remaining:
$0.93
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,274.60
$994.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,295.20
$11,939.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,295.20
$11,939.16
Requested Amount:
$8,565.31
$6,685.93