FRN:
1098144
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s):Single bill fee, Service order charge and the unsubstantiated amount.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$204,516.94
Last Date of Service:
Disbursed Amount:
$144,564.51
Payment Mode:
BEAR
Remaining:
$59,952.43
Last Date to Invoice:
2006-01-30
Monthly Cost:
$31,304.00
$28,317.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$375,648.00
$339,811.56
One Time Cost:
$0.00
$1,050.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$375,648.00
$340,861.56
Requested Amount:
$232,901.76
$204,516.94