FRN:
1038518
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible one time service charges that are greater than threshold allowances.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,148.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,148.80
Last Date to Invoice:
2005-01-28
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$4,090.36
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$30,010.36
$29,920.00
Requested Amount:
$19,206.63
$19,148.80