FRN:
941443
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 use by the Maintenance Building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,221.14
Last Date of Service:
Disbursed Amount:
$7,053.03
Payment Mode:
SPI
Remaining:
$168.11
Last Date to Invoice:
2004-10-28
Monthly Cost:
$895.48
$859.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,745.76
$10,315.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,745.76
$10,315.92
Requested Amount:
$7,522.03
$7,221.14