FRN:
1022318
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The dollars requested were reduced to remove cost of ineligible contained in support documentation i.e., Late Payment Fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$383,915.07
Last Date of Service:
Disbursed Amount:
$372,991.89
Payment Mode:
BEAR
Remaining:
$10,923.18
Last Date to Invoice:
2004-11-11
Monthly Cost:
$39,081.98
$39,081.98
Ineligible Monthly Cost:
$0.00
$536.29
Annual Recurring Charges:
$468,983.76
$462,548.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468,983.76
$462,548.28
Requested Amount:
$389,256.52
$383,915.07