FRN:
967563
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): trainer lines.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$78,096.33
Last Date of Service:
Disbursed Amount:
$78,096.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,296.60
$8,238.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$99,559.20
$98,856.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,559.20
$98,856.12
Requested Amount:
$78,651.77
$78,096.33