FRN:
1094439
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional listings
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$164,588.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$164,588.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-02-28
Monthly Cost:
$25,861.44
$25,823.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$310,337.28
$309,884.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,337.28
$309,884.28
Requested Amount:
$266,890.06
$266,500.48