FRN:
1170093
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible unsupported portion of the monthly charge and the unsupported one-time change/repair charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,209,211.90
Last Date of Service:
2006-08-16
Disbursed Amount:
$4,209,211.84
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2006-01-30
Monthly Cost:
$353,857.07
$347,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,246,284.84
$4,168,032.00
One Time Cost:
$1,117,482.88
$1,093,482.88
One Time Ineligible Cost:
$0.00
$1,093,482.88
Total Cost:
$5,363,767.72
$5,261,514.88
Requested Amount:
$4,291,014.18
$4,209,211.90