FRN:
1016664
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 services unsupported amount and Comkey intercom line charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-21
Committed Amount:
$6,240.67
Last Date of Service:
Disbursed Amount:
$4,865.56
Payment Mode:
BEAR
Remaining:
$1,375.11
Last Date to Invoice:
2004-10-28
Monthly Cost:
$800.00
$650.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$7,800.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,800.84
Requested Amount:
$7,680.00
$6,240.67