FRN:
911828
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible services for SS Dial-up and Cafeteria phones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$8,017.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,017.64
Last Date to Invoice:
2004-10-28
Monthly Cost:
$929.35
$867.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,152.20
$10,412.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,152.20
$10,412.52
Requested Amount:
$9,033.28
$8,017.64