FRN:
770694
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: Requested an estimated 10% increase for the bill that was provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$210,062.53
Last Date of Service:
Disbursed Amount:
$180,590.98
Payment Mode:
SPI
Remaining:
$29,471.55
Last Date to Invoice:
2004-04-24
Monthly Cost:
$26,988.28
$23,655.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$323,859.36
$283,868.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,859.36
$283,868.28
Requested Amount:
$239,655.93
$210,062.53