FRN:
501538
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$69,952.92
Last Date of Service:
Disbursed Amount:
$69,952.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$72,672.00
$12,403.00
Ineligible Monthly Cost:
$12,869.00
$0.00
Annual Recurring Charges:
$717,636.00
$148,836.00
One Time Cost:
$47,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765,036.00
$148,836.00
Requested Amount:
$351,916.56
$69,952.92