FRN:
983601
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible Non-Published, Wire and Jack change/move and Maintenance charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,968.59
Last Date of Service:
Disbursed Amount:
$28,968.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-08
Monthly Cost:
$3,738.09
$3,345.26
Ineligible Monthly Cost:
$787.65
$787.65
Annual Recurring Charges:
$35,405.28
$30,691.32
One Time Cost:
$1,496.00
$1,496.00
One Time Ineligible Cost:
$0.00
$1,496.00
Total Cost:
$36,901.28
$32,187.32
Requested Amount:
$33,211.15
$28,968.59