FRN:
922665
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 service extra line listing and one time premisis visit charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,195.10
Last Date of Service:
Disbursed Amount:
$18,326.19
Payment Mode:
SPI
Remaining:
$3,868.91
Last Date to Invoice:
2005-01-28
Monthly Cost:
$2,235.18
$2,195.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,822.16
$26,341.08
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$27,222.16
$26,741.08
Requested Amount:
$22,594.39
$22,195.10