FRN:
1054845
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible Enhanced Services (Voice Mail) and charges for two disconnected accounts 716 N72 9010 794 214 & 716 N72 9016 016 216 and product(s)/services(s) associated with ineligible admin buildings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$449,278.69
Last Date of Service:
Disbursed Amount:
$449,278.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-06
Monthly Cost:
$50,700.07
$50,700.07
Ineligible Monthly Cost:
$0.00
$6,653.14
Annual Recurring Charges:
$608,400.84
$528,563.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,400.84
$528,563.16
Requested Amount:
$517,140.71
$449,278.69