FRN:
1016019
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Trunk Cartridges and FastRad2 with associated maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,928.78
Last Date of Service:
Disbursed Amount:
$37,928.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$4,566.41
$4,362.22
Ineligible Monthly Cost:
$310.00
$310.00
Annual Recurring Charges:
$51,076.92
$48,626.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,076.92
$48,626.64
Requested Amount:
$39,840.00
$37,928.78