FRN:
976698
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Elevator 1FB lines and installation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$208,863.23
Last Date of Service:
Disbursed Amount:
$121,784.27
Payment Mode:
BEAR
Remaining:
$87,078.96
Last Date to Invoice:
2005-01-28
Monthly Cost:
$35,505.69
$33,579.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$426,068.28
$402,951.48
One Time Cost:
$33,300.00
$23,300.00
One Time Ineligible Cost:
$0.00
$23,300.00
Total Cost:
$459,368.28
$426,251.48
Requested Amount:
$225,090.46
$208,863.23