FRN:
1178353
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
Modified the contract end date to reflect the date on the contract submitted from 1/18/2008 to 1/18/2005.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$96,706.84
Last Date of Service:
2005-01-18
Disbursed Amount:
$26,462.16
Payment Mode:
SPI
Remaining:
$70,244.68
Last Date to Invoice:
2007-01-19
Monthly Cost:
$22,216.58
$22,216.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$266,598.96
$155,516.06
One Time Cost:
$5,662.00
$5,662.00
One Time Ineligible Cost:
$0.00
$5,662.00
Total Cost:
$272,260.96
$161,178.06
Requested Amount:
$163,356.58
$96,706.84