FRN:
1136196
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services non publish phone number, phone rental and one time installation charges included in monthly charge.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,030.14
Last Date of Service:
Disbursed Amount:
$30,030.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,286.94
$3,128.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,443.28
$37,537.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,443.28
$37,537.68
Requested Amount:
$31,554.62
$30,030.14