FRN:
1021378
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$155,520.00
Last Date of Service:
Disbursed Amount:
$152,765.45
Payment Mode:
BEAR
Remaining:
$2,754.55
Last Date to Invoice:
2004-10-28
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$5,832.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,832.00
$192,000.00
Requested Amount:
$160,243.92
$155,520.00