FRN:
1036009
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Local Service, Integretel, Inc. and Correctional Billing Services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$80,318.40
Last Date of Service:
Disbursed Amount:
$58,103.49
Payment Mode:
BEAR
Remaining:
$22,214.91
Last Date to Invoice:
2004-10-28
Monthly Cost:
$13,609.72
$13,386.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$163,316.64
$160,636.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,316.64
$160,636.80
Requested Amount:
$83,291.49
$80,318.40