FRN:
994963
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove Ineligible Equipment Costs (ISDN Phones) and Voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,191.55
Last Date of Service:
Disbursed Amount:
$7,191.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30
Monthly Cost:
$945.12
$749.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,341.44
$8,989.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,341.44
$8,989.44
Requested Amount:
$9,073.15
$7,191.55