FRN:
571465
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-27
Committed Amount:
$442,800.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$246,000.00
Payment Mode:
SPI
Remaining:
$196,800.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$48,000.00
$48,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$576,000.00
$576,000.00
One Time Cost:
$900,000.00
$300,000.00
One Time Ineligible Cost:
$0.00
$300,000.00
Total Cost:
$1,476,000.00
$876,000.00
Requested Amount:
$1,210,320.00
$718,320.00