FRN:
1026086
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Unsupported amount for growth.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$182,456.34
Last Date of Service:
Disbursed Amount:
$124,214.22
Payment Mode:
SPI
Remaining:
$58,242.12
Last Date to Invoice:
2004-10-28
Monthly Cost:
$41,639.00
$37,697.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$499,668.00
$452,371.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,668.00
$452,371.08
Requested Amount:
$219,853.92
$199,043.28