FRN:
1028648
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): Integretel, Late Payment Charges and Over Estimated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,788.30
Last Date of Service:
Disbursed Amount:
$46,788.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,643.00
$4,332.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$55,716.00
$51,987.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,716.00
$51,987.00
Requested Amount:
$50,144.40
$46,788.30