FRN:
1013150
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telcomm Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$65,298.31
Last Date of Service:
Disbursed Amount:
$58,852.41
Payment Mode:
BEAR
Remaining:
$6,445.90
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,100.00
$6,046.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,200.00
$72,553.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,200.00
$72,553.68
Requested Amount:
$65,880.00
$65,298.31