FRN:
1026583
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra Listing; the ineligible entity Cafeteria.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,472.01
Last Date of Service:
Disbursed Amount:
$21,861.11
Payment Mode:
SPI
Remaining:
$610.90
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,369.89
$4,355.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,438.68
$52,260.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,438.68
$52,260.48
Requested Amount:
$22,548.63
$22,472.01