FRN:
1035326
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 service Non-Recurring and Prorated Charges and Billing option fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$167,718.99
Last Date of Service:
Disbursed Amount:
$51,388.82
Payment Mode:
SPI
Remaining:
$116,330.17
Last Date to Invoice:
2004-10-28
Monthly Cost:
$26,210.45
$21,176.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$314,525.40
$254,119.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,525.40
$254,119.68
Requested Amount:
$207,586.76
$167,718.99