FRN:
1018693
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone service to the elevators
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$485,563.46
Last Date of Service:
Disbursed Amount:
$38,312.14
Payment Mode:
SPI
Remaining:
$447,251.32
Last Date to Invoice:
2005-08-12
Monthly Cost:
$49,380.26
$49,345.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$592,563.12
$592,150.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,563.12
$592,150.56
Requested Amount:
$485,901.76
$485,563.46