FRN:
1082542
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant i.e., Addendum for contract extention.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$217,806.77
Last Date of Service:
2005-07-10
Disbursed Amount:
$217,806.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$30,030.94
$30,030.94
Ineligible Monthly Cost:
$3,147.34
$3,147.34
Annual Recurring Charges:
$322,603.20
$322,603.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,603.20
$322,603.20
Requested Amount:
$229,048.27
$229,048.27