FRN:
550940
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The dollars requested were reduced to remove ineligible entities, maintenance center, transportaion services, material services center, etc.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,072,251.17
Last Date of Service:
2004-06-30
Disbursed Amount:
$585,224.49
Payment Mode:
SPI
Remaining:
$487,026.68
Last Date to Invoice:
2005-02-22
Monthly Cost:
$161,261.58
$161,261.58
Ineligible Monthly Cost:
$0.00
$29,858.25
Annual Recurring Charges:
$1,935,138.96
$1,576,839.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,935,138.96
$1,576,839.96
Requested Amount:
$1,315,894.49
$1,072,251.17