FRN:
929624
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) leased phones and non-published number; Less than 30% of this FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,240.56
Last Date of Service:
Disbursed Amount:
$1,240.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$144.64
$127.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,735.68
$1,531.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.68
$1,531.56
Requested Amount:
$1,405.90
$1,240.56