FRN:
1177571
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; One Time Charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$128,962.49
Last Date of Service:
Disbursed Amount:
$92,095.21
Payment Mode:
BEAR
Remaining:
$36,867.28
Last Date to Invoice:
2005-10-28
Monthly Cost:
$30,000.00
$24,992.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$299,912.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$299,912.76
Requested Amount:
$154,800.00
$128,962.49