FRN:
909521
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the charges for ineligible service providers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$213,099.50
Last Date of Service:
Disbursed Amount:
$206,943.79
Payment Mode:
BEAR
Remaining:
$6,155.71
Last Date to Invoice:
2004-10-28
Monthly Cost:
$34,857.02
$34,820.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$418,284.24
$417,842.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,284.24
$417,842.16
Requested Amount:
$213,324.96
$213,099.50