FRN:
1048374
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove UNSUBSTANTIATED CHARGES and the ineligible product(s)/service(s) VOICEMAIL.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,183.26
Last Date of Service:
Disbursed Amount:
$32,027.62
Payment Mode:
BEAR
Remaining:
$1,155.64
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,653.09
$7,563.53
Ineligible Monthly Cost:
$650.35
$650.35
Annual Recurring Charges:
$96,032.88
$82,958.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,032.88
$82,958.16
Requested Amount:
$38,413.15
$33,183.26