FRN:
1039858
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 unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,790.56
Last Date of Service:
Disbursed Amount:
$51,790.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$24,500.00
$11,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$294,000.00
$134,400.00
One Time Cost:
$9,625.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$303,625.00
$138,800.00
Requested Amount:
$242,900.00
$111,040.00