FRN:
1104216
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: Foreign listings and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$67,630.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$67,630.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$21,000.00
$13,106.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$252,000.00
$157,280.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$157,280.04
Requested Amount:
$108,360.00
$67,630.42