FRN:
1021567
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible estimated price increase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-05
Committed Amount:
$10,256.00
Last Date of Service:
Disbursed Amount:
$9,465.82
Payment Mode:
BEAR
Remaining:
$790.18
Last Date to Invoice:
2005-01-28
Monthly Cost:
$1,081.00
$1,081.00
Ineligible Monthly Cost:
$0.00
$99.75
Annual Recurring Charges:
$12,972.00
$11,775.00
One Time Cost:
$1,145.00
$1,145.00
One Time Ineligible Cost:
$0.00
$1,045.00
Total Cost:
$14,117.00
$12,820.00
Requested Amount:
$11,293.60
$10,256.00