FRN:
985873
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove ineligible pay phone and custodial services, and the amount unsupported by bills.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$11,496.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,496.43
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$554.91
Annual Recurring Charges:
$35,400.00
$28,741.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$28,741.08
Requested Amount:
$14,160.00
$11,496.43