FRN:
989694
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Unsubstantiated amounts
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,997.27
Last Date of Service:
Disbursed Amount:
$47,318.87
Payment Mode:
BEAR
Remaining:
$14,678.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,276.07
$9,935.46
Ineligible Monthly Cost:
$19.10
$0.00
Annual Recurring Charges:
$135,083.64
$119,225.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,083.64
$119,225.52
Requested Amount:
$70,243.49
$61,997.27