FRN:
1045118
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time charges, food service lines, maintenance lines, and burglar and fire alarm lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-17
Committed Amount:
$29,973.09
Last Date of Service:
Disbursed Amount:
$29,973.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$7,600.00
$5,854.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,200.00
$70,249.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,200.00
$70,249.44
Requested Amount:
$58,368.00
$44,959.64