FRN:
955048
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Voicemail, directory listing; products bell, phone, pagers and unsubstantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,922.90
Last Date of Service:
Disbursed Amount:
$82,922.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,000.00
$10,162.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,000.00
$121,945.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$121,945.44
Requested Amount:
$97,920.00
$82,922.90