FRN:
926831
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of T1s for the Educational Training Center, Annie C. Merts Center, Administrative Annex, and Milton Frank Stadium and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,976.80
Last Date of Service:
Disbursed Amount:
$58,645.40
Payment Mode:
SPI
Remaining:
$5,331.40
Last Date to Invoice:
2004-10-28
Monthly Cost:
$9,160.00
$8,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,920.00
$104,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,920.00
$104,880.00
Requested Amount:
$67,051.20
$63,976.80