FRN:
913319
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 following ineligible product(s)/service(s): Standard Desk Teltouch, Standard Wall Teltouch and Comdial 3-Line Phone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,034.88
Last Date of Service:
Disbursed Amount:
$7,034.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,193.76
$1,193.76
Ineligible Monthly Cost:
$0.00
$21.28
Annual Recurring Charges:
$14,325.12
$14,069.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,325.12
$14,069.76
Requested Amount:
$7,162.56
$7,034.88