FRN:
923287
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s)- Non Listed Service, Service Changing charges, and Repair Service. The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-22
Committed Amount:
$50,152.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,152.80
Last Date to Invoice:
2004-10-28
Monthly Cost:
$10,620.00
$10,448.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$127,440.00
$125,382.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,440.00
$125,382.00
Requested Amount:
$50,976.00
$50,152.80