FRN:
938113
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove the costs of ineligibles contained in support documentation i.e., Charges for Services Ordered and Voice Mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,887.98
Last Date of Service:
Disbursed Amount:
$37,887.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,001.00
$7,893.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,012.00
$94,719.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,012.00
$94,719.96
Requested Amount:
$38,404.80
$37,887.98