FRN:
951451
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services; one-time charge for service order charges and credits.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$59,314.39
Last Date of Service:
Disbursed Amount:
$19,086.61
Payment Mode:
BEAR
Remaining:
$40,227.78
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,541.09
$8,416.40
Ineligible Monthly Cost:
$178.29
$178.29
Annual Recurring Charges:
$100,353.60
$98,857.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,353.60
$98,857.32
Requested Amount:
$60,212.16
$59,314.39