FRN:
959339
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) DS3 line to the Facilities/ Maintenance Complex.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$401,562.24
Last Date of Service:
2005-04-30
Disbursed Amount:
$401,562.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$56,521.76
$53,973.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$678,261.12
$647,681.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678,261.12
$647,681.04
Requested Amount:
$420,521.89
$401,562.24