FRN:
1021790
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service to an elevator.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,124.61
Last Date of Service:
2004-12-30
Disbursed Amount:
$44,890.38
Payment Mode:
SPI
Remaining:
$16,234.23
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,816.00
$9,795.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,792.00
$117,547.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,792.00
$117,547.32
Requested Amount:
$61,251.84
$61,124.61