FRN:
1099839
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated charges. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$159,905.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$156,383.62
Payment Mode:
BEAR
Remaining:
$3,522.00
Last Date to Invoice:
2006-01-30
Monthly Cost:
$26,234.27
$26,234.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$314,811.24
$314,811.24
One Time Cost:
$6,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$320,811.24
$319,811.24
Requested Amount:
$157,197.51
$159,905.62