FRN:
910140
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; tax on ineligibles, equipment rentals.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$183,158.35
Last Date of Service:
Disbursed Amount:
$59,357.60
Payment Mode:
BEAR
Remaining:
$123,800.75
Last Date to Invoice:
2005-01-28
Monthly Cost:
$19,872.16
$19,842.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$238,465.92
$238,115.52
One Time Cost:
$31,235.00
$31,235.00
One Time Ineligible Cost:
$0.00
$31,235.00
Total Cost:
$269,700.92
$269,350.52
Requested Amount:
$183,396.63
$183,158.35