FRN:
1046501
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,456.06
Last Date of Service:
2005-12-31
Disbursed Amount:
$18,444.87
Payment Mode:
BEAR
Remaining:
$2,011.19
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,400.00
$1,894.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$22,728.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$22,728.96
Requested Amount:
$25,920.00
$20,456.06