FRN:
945478
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 product(s)/service(s)--additional directory listing, non-published directory number; the ineliible use of cafeteria & transportation department.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,340.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,340.21
Last Date to Invoice:
2004-10-28
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$121.84
Annual Recurring Charges:
$11,160.00
$9,697.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$9,697.92
Requested Amount:
$9,597.60
$8,340.21