FRN:
975119
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non Recurring Charges & Plan Promotion & Discount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$149,233.78
Last Date of Service:
Disbursed Amount:
$105,670.89
Payment Mode:
SPI
Remaining:
$43,562.89
Last Date to Invoice:
2004-10-28
Monthly Cost:
$16,898.00
$15,353.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$202,776.00
$184,239.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,776.00
$184,239.24
Requested Amount:
$164,248.56
$149,233.78