FRN:
1007469
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s) of equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-22
Committed Amount:
$2,908.96
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,908.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,703.90
$10,765.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,446.80
$129,180.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,446.80
$129,180.36
Requested Amount:
$99,717.23
$90,426.25