FRN:
1032354
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible voice mail, non-published and additional listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$261,798.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$134,954.72
Payment Mode:
BEAR
Remaining:
$126,844.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$27,785.00
$27,785.00
Ineligible Monthly Cost:
$0.00
$514.30
Annual Recurring Charges:
$333,420.00
$327,248.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,420.00
$327,248.40
Requested Amount:
$266,736.00
$261,798.72