FRN:
999836
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible service charges for other charges and credits, late payments, ineligible entities, and unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$246,667.68
Last Date of Service:
Disbursed Amount:
$239,807.21
Payment Mode:
BEAR
Remaining:
$6,860.47
Last Date to Invoice:
2004-10-28
Monthly Cost:
$40,000.00
$32,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480,000.00
$391,536.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480,000.00
$391,536.00
Requested Amount:
$302,400.00
$246,667.68