FRN:
1016842
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for maintenance & transportation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$72,510.90
Last Date of Service:
Disbursed Amount:
$72,510.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,800.00
$8,632.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,600.00
$103,587.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$103,587.00
Requested Amount:
$73,920.00
$72,510.90