FRN:
1002978
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) security card.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,290.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$109,290.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28
Monthly Cost:
$17,806.00
$17,806.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$213,672.00
$213,672.00
One Time Cost:
$6,705.00
$6,605.00
One Time Ineligible Cost:
$0.00
$6,605.00
Total Cost:
$220,377.00
$220,277.00
Requested Amount:
$132,226.20
$129,963.43