FRN:
1022311
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The dollars requested were reduced to remove the protion of funding request supported by ineligible documentation i.e., Verizon invoice used to support two unrelated funding request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$531,392.19
Last Date of Service:
Disbursed Amount:
$423,364.55
Payment Mode:
BEAR
Remaining:
$108,027.64
Last Date to Invoice:
2004-11-11
Monthly Cost:
$62,500.00
$62,500.00
Ineligible Monthly Cost:
$0.00
$9,147.37
Annual Recurring Charges:
$750,000.00
$640,231.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750,000.00
$640,231.56
Requested Amount:
$622,500.00
$531,392.19