FRN:
910111
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove service to the ineligible entities "Transportation", "Trans/Sontrol", and "Trans Office".
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$190,430.22
Last Date of Service:
Disbursed Amount:
$139,076.56
Payment Mode:
BEAR
Remaining:
$51,353.66
Last Date to Invoice:
2004-10-28
Monthly Cost:
$30,005.00
$30,005.00
Ineligible Monthly Cost:
$0.00
$617.62
Annual Recurring Charges:
$360,060.00
$352,648.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,060.00
$352,648.56
Requested Amount:
$194,432.40
$190,430.22