FRN:
947232
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,063.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,063.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$2,308.14
$2,253.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,697.68
$27,044.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,697.68
$27,044.28
Requested Amount:
$14,402.79
$14,063.03