FRN:
1039595
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove cost of service connected to ineligible user i.e., Hall Monitor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,724.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,724.70
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,423.24
$1,400.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,078.88
$16,811.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,078.88
$16,811.76
Requested Amount:
$6,831.55
$6,724.70