FRN:
912153
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-18
FCDL Comment:
The dollars requested were reduced to remove 5% projected increase in funding request that does not satisfy program requirements.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$225,116.04
Last Date of Service:
Disbursed Amount:
$189,143.95
Payment Mode:
BEAR
Remaining:
$35,972.09
Last Date to Invoice:
2004-10-28
Monthly Cost:
$23,450.00
$22,332.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$281,400.00
$267,995.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,400.00
$267,995.28
Requested Amount:
$236,376.00
$225,116.04