FRN:
1211211
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove one time charges that were not needed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,820.00
Last Date of Service:
Disbursed Amount:
$28,276.08
Payment Mode:
BEAR
Remaining:
$25,543.92
Last Date to Invoice:
2005-11-17
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$37,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,000.00
$117,000.00
Requested Amount:
$70,840.00
$53,820.00