FRN:
983763
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products / services: one-time installation charges, and charges from ineligible telecommunications service providers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$105,084.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$81,667.22
Payment Mode:
BEAR
Remaining:
$23,416.85
Last Date to Invoice:
2005-03-03
Monthly Cost:
$16,753.87
$14,595.01
Ineligible Monthly Cost:
$205.80
$0.00
Annual Recurring Charges:
$198,576.84
$175,140.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,576.84
$175,140.12
Requested Amount:
$119,146.10
$105,084.07