FRN:
1021457
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:
$217,300.32
Last Date of Service:
Disbursed Amount:
$182,582.99
Payment Mode:
BEAR
Remaining:
$34,717.33
Last Date to Invoice:
2004-10-28
Monthly Cost:
$22,356.00
$22,356.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$268,272.00
$268,272.00
One Time Cost:
$5,680.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,952.00
$268,272.00
Requested Amount:
$221,901.12
$217,300.32