FRN:
1031780
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated one time charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$216,480.00
Last Date of Service:
Disbursed Amount:
$123,437.10
Payment Mode:
SPI
Remaining:
$93,042.90
Last Date to Invoice:
2004-10-28
Monthly Cost:
$22,000.00
$22,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,500.00
$264,000.00
Requested Amount:
$217,710.00
$216,480.00