FRN:
1058173
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove unsupported charges contained in support documentation i.e., Additional Services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,297.71
Last Date of Service:
Disbursed Amount:
$51,297.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,764.00
$8,724.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,168.00
$104,689.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,168.00
$104,689.20
Requested Amount:
$51,532.32
$51,297.71