FRN:
1122459
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated billing adjusment charges which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$92,676.53
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,676.53
Last Date to Invoice:
2006-05-17
Monthly Cost:
$16,145.86
$8,581.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$193,750.32
$102,973.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,750.32
$102,973.92
Requested Amount:
$174,375.29
$92,676.53