FRN:
1017920
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The dollars requested were reduced to remove ineligible product: phonesets and the ineligible use of phone lines for elevator and boiler modem/security alarm. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,942.48
Last Date of Service:
Disbursed Amount:
$3,810.95
Payment Mode:
SPI
Remaining:
$131.53
Last Date to Invoice:
2004-10-28
Monthly Cost:
$782.91
$657.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,394.92
$7,884.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,394.92
$7,884.96
Requested Amount:
$5,261.16
$3,942.48