FRN:
1022344
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of multiple bill copy.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$47,886.01
Last Date of Service:
Disbursed Amount:
$37,306.65
Payment Mode:
SPI
Remaining:
$10,579.36
Last Date to Invoice:
2005-04-21
Monthly Cost:
$4,441.89
$4,433.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,302.68
$53,206.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,302.68
$53,206.68
Requested Amount:
$47,972.41
$47,886.01