FRN:
1054850
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) associated with the ineligible administrative buildings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$95,726.85
Last Date of Service:
Disbursed Amount:
$95,726.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-06
Monthly Cost:
$10,805.46
$10,805.46
Ineligible Monthly Cost:
$0.00
$1,264.24
Annual Recurring Charges:
$129,665.52
$114,494.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,665.52
$114,494.64
Requested Amount:
$110,215.69
$97,320.44