FRN:
963884
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced for products/services (one-time material and labor charges) received outside the current funding year. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$122,107.58
Last Date of Service:
Disbursed Amount:
$119,834.68
Payment Mode:
BEAR
Remaining:
$2,272.90
Last Date to Invoice:
2004-10-28
Monthly Cost:
$13,175.00
$12,719.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$158,100.00
$152,634.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,100.00
$152,634.48
Requested Amount:
$132,804.00
$122,107.58