FRN:
1018026
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): WAN Enhancement Recurring & Non-Recurring charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$931,679.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$928,345.86
Payment Mode:
BEAR
Remaining:
$3,334.13
Last Date to Invoice:
2005-01-28
Monthly Cost:
$98,295.80
$97,439.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,179,549.60
$1,169,277.60
One Time Cost:
$19,759.16
$10,064.16
One Time Ineligible Cost:
$0.00
$10,064.16
Total Cost:
$1,199,308.76
$1,179,341.76
Requested Amount:
$947,453.92
$931,679.99