FRN:
1054846
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) associated with the ineligible administrative buildings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,720.26
Last Date of Service:
Disbursed Amount:
$5,720.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-10
Monthly Cost:
$635.12
$635.12
Ineligible Monthly Cost:
$0.00
$74.31
Annual Recurring Charges:
$7,621.44
$6,729.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,621.44
$6,729.72
Requested Amount:
$6,478.22
$5,720.26