FRN:
1054847
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:
$4,555.93
Last Date of Service:
Disbursed Amount:
$4,555.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-06
Monthly Cost:
$505.84
$505.84
Ineligible Monthly Cost:
$0.00
$59.18
Annual Recurring Charges:
$6,070.08
$5,359.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,070.08
$5,359.92
Requested Amount:
$5,159.57
$4,555.93