FRN:
1123316
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove charges associated with ineligible locations and duplicate charges at applicant's request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$100,344.68
Last Date of Service:
2009-01-22
Disbursed Amount:
$100,344.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$15,200.93
$15,200.93
Ineligible Monthly Cost:
$0.00
$1,492.64
Annual Recurring Charges:
$182,411.16
$164,499.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,411.16
$164,499.48
Requested Amount:
$113,094.92
$100,344.68