FRN:
1028900
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$197,499.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$185,025.06
Payment Mode:
SPI
Remaining:
$12,474.40
Last Date to Invoice:
2005-05-05
Monthly Cost:
$22,912.44
$19,593.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$274,949.28
$235,118.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,949.28
$235,118.40
Requested Amount:
$233,706.89
$197,499.46