FRN:
1027739
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user: finance officer and facilities director
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,126.88
Last Date of Service:
Disbursed Amount:
$3,126.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$390.00
$356.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,680.00
$4,283.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,283.40
Requested Amount:
$3,416.40
$3,126.88