FRN:
1053018
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Ineligible L/D and service orders, per applicant request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,035.92
Last Date of Service:
Disbursed Amount:
$51,942.01
Payment Mode:
BEAR
Remaining:
$26,093.91
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,650.00
$11,650.00
Ineligible Monthly Cost:
$0.00
$241.24
Annual Recurring Charges:
$139,800.00
$136,905.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,800.00
$136,905.12
Requested Amount:
$79,686.00
$78,035.92