FRN:
1023760
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)use of cellular service for maintenance and transportation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,780.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$24,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,000.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$42,000.00
Requested Amount:
$28,320.00
$24,780.00