FRN:
985068
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
FCDL Comment:
The dollars requested were reduced to remove: Unsupported amount for installation of DS3.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,963.83
Last Date of Service:
Disbursed Amount:
$19,265.43
Payment Mode:
BEAR
Remaining:
$36,698.40
Last Date to Invoice:
2006-01-28
Monthly Cost:
$3,315.50
$3,315.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,786.00
$39,786.00
One Time Cost:
$151,980.00
$22,396.03
One Time Ineligible Cost:
$0.00
$22,396.03
Total Cost:
$191,766.00
$62,182.03
Requested Amount:
$172,589.40
$55,963.83