FRN:
838993
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
FCDL Comment:
The dollar amount has been reduced to remove the ineligible thirteenth month.
Service Start Date (471):
2003-04-01
Service Start Date (486):
2003-03-25
Committed Amount:
$489,632.03
Last Date of Service:
Disbursed Amount:
$434,964.13
Payment Mode:
BEAR
Remaining:
$54,667.90
Last Date to Invoice:
2004-01-29
Monthly Cost:
$354,805.82
$354,805.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,064,417.46
$1,064,417.46
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419,223.28
$1,064,417.46
Requested Amount:
$652,842.71
$489,632.03