FRN:
1153357
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$259,883.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$193,009.43
Payment Mode:
SPI
Remaining:
$66,873.72
Last Date to Invoice:
2006-05-04
Monthly Cost:
$27,956.00
$26,736.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$335,472.00
$320,843.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,472.00
$320,843.40
Requested Amount:
$271,732.32
$259,883.15