FRN:
984371
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Linebacker w/ Phone, Non Published Service ;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,417.60
Last Date of Service:
Disbursed Amount:
$47,063.20
Payment Mode:
BEAR
Remaining:
$7,354.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,337.00
$11,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$136,044.00
$136,044.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,044.00
$136,044.00
Requested Amount:
$54,417.60
$54,417.60