FRN:
1055345
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,664.85
Last Date of Service:
Disbursed Amount:
$60,664.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,656.71
$12,656.71
Ineligible Monthly Cost:
$0.00
$18.20
Annual Recurring Charges:
$151,880.52
$151,662.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,880.52
$151,662.12
Requested Amount:
$60,752.21
$60,664.85