FRN:
947248
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 phone rental charges and phones marked 'maint.' and 'bus'.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,595.52
Last Date of Service:
Disbursed Amount:
$16,595.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,065.37
$1,728.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,784.44
$20,744.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,784.44
$20,744.40
Requested Amount:
$19,827.55
$16,595.52