FRN:
1052279
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cellular Specialties model # 140 (Amp).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-16
Committed Amount:
$134,070.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$134,070.30
Last Date to Invoice:
2006-01-28
Monthly Cost:
$4,225.00
$4,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,700.00
$50,700.00
One Time Cost:
$169,742.00
$144,742.00
One Time Ineligible Cost:
$0.00
$144,742.00
Total Cost:
$220,442.00
$195,442.00
Requested Amount:
$198,397.80
$175,897.80