FRN:
1041009
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible services for repair service call.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,601.31
Last Date of Service:
2006-02-28
Disbursed Amount:
$58,028.93
Payment Mode:
BEAR
Remaining:
$3,572.38
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,538.86
$8,538.86
Ineligible Monthly Cost:
$0.00
$123.38
Annual Recurring Charges:
$102,466.32
$100,985.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,466.32
$100,985.76
Requested Amount:
$62,504.46
$61,601.31