FRN:
525747
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time maintenance charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$97,286.40
Last Date of Service:
Disbursed Amount:
$97,286.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$11,290.00
$11,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,480.00
$135,120.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,480.00
$135,120.00
Requested Amount:
$97,545.60
$97,286.40