FRN:
1058146
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 unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-16
Committed Amount:
$119,384.91
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,384.91
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,840.00
$19,831.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$154,080.00
$237,976.56
One Time Cost:
$100,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,080.00
$237,976.56
Requested Amount:
$218,508.80
$204,659.84