FRN:
1116253
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced for services received outside the current funding year. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$105,987.30
Last Date of Service:
Disbursed Amount:
$65,833.56
Payment Mode:
BEAR
Remaining:
$40,153.74
Last Date to Invoice:
2005-10-28
Monthly Cost:
$17,321.20
$16,664.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$207,854.40
$199,976.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,854.40
$199,976.04
Requested Amount:
$118,477.01
$105,987.30