FRN:
968921
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of service in Warehouse and Food Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,920.66
Last Date of Service:
Disbursed Amount:
$32,614.58
Payment Mode:
SPI
Remaining:
$3,306.08
Last Date to Invoice:
2004-10-28
Monthly Cost:
$7,758.43
$7,483.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$93,101.16
$89,801.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,101.16
$89,801.64
Requested Amount:
$37,240.46
$35,920.66