FRN:
1051959
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The dollars requested were reduced to remove: the charges assoicated with the service provider discount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$123,971.87
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$123,971.87
Last Date to Invoice:
2006-01-28
Monthly Cost:
$12,431.00
$11,312.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$149,172.00
$135,746.52
One Time Cost:
$2,420.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$151,592.00
$137,746.52
Requested Amount:
$136,432.80
$123,971.87