FRN:
1026429
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible yellow pages charges; the ineligible costs of the lines for Honeywell, Fire Alarm, Elevator, and ADP; and the ineligible unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,097.71
Last Date of Service:
Disbursed Amount:
$7,097.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,514.00
$2,514.00
Ineligible Monthly Cost:
$554.00
$1,035.31
Annual Recurring Charges:
$23,520.00
$17,744.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$17,744.28
Requested Amount:
$9,408.00
$7,097.71