FRN:
913818
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The dollars requested were reduced to remove: the One-Time Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$253,769.78
Last Date of Service:
Disbursed Amount:
$170,280.58
Payment Mode:
BEAR
Remaining:
$83,489.20
Last Date to Invoice:
2005-04-21
Monthly Cost:
$26,023.64
$26,023.64
Ineligible Monthly Cost:
$1,144.25
$1,144.25
Annual Recurring Charges:
$298,552.68
$298,552.68
One Time Cost:
$2,729.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,282.04
$298,552.68
Requested Amount:
$256,089.73
$253,769.78