FRN:
1030002
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
The dollars requested were reduced to remove cost of products/service to the ineligible location of the WAN/Internet Uplink.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-08-01
Committed Amount:
$105,808.82
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,368.68
Payment Mode:
BEAR
Remaining:
$64,440.14
Last Date to Invoice:
2009-01-28
Monthly Cost:
$6,261.35
$6,261.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,136.20
$75,136.20
One Time Cost:
$71,820.50
$71,820.50
One Time Ineligible Cost:
$0.00
$71,820.50
Total Cost:
$146,956.70
$146,956.70
Requested Amount:
$105,808.82
$105,808.82