FRN:
1007419
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Integretel and Transtel charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-21
Committed Amount:
$16,166.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,166.31
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,460.38
$3,367.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,524.56
$40,415.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,524.56
$40,415.76
Requested Amount:
$33,219.65
$32,332.61