FRN:
1033946
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The dollars requested were reduced to remove the unsupported FRN amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,184.00
Last Date of Service:
Disbursed Amount:
$30,485.66
Payment Mode:
BEAR
Remaining:
$7,698.34
Last Date to Invoice:
2004-10-28
Monthly Cost:
$5,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,600.00
$51,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$51,600.00
Requested Amount:
$47,064.00
$38,184.00