FRN:
1205540
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible two entities not on contract.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$269,568.00
Last Date of Service:
2008-11-30
Disbursed Amount:
$269,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$30,400.00
$28,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$364,800.00
$345,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$364,800.00
$345,600.00
Requested Amount:
$284,544.00
$269,568.00