FRN:
1114144
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): rental phone, 3rd number billing, additional listings, and one time prior month billing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,892.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,892.80
Last Date to Invoice:
2005-10-28
Monthly Cost:
$997.81
$718.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,973.72
$8,616.00
One Time Cost:
$997.81
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,971.53
$8,616.00
Requested Amount:
$10,377.22
$6,892.80