FRN:
966588
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity "Maintenance Office".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,041.42
Last Date of Service:
2007-11-15
Disbursed Amount:
$10,041.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,375.00
$1,375.00
Ineligible Monthly Cost:
$0.00
$196.43
Annual Recurring Charges:
$16,500.00
$14,142.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,500.00
$14,142.84
Requested Amount:
$11,715.00
$10,041.42