FRN:
1054230
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) LOUDSPEAKERS, PHONES, INSTALLATION, and VOICEMAIL.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$43,637.51
Last Date of Service:
2007-04-04
Disbursed Amount:
$43,637.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-06-16
Monthly Cost:
$4,922.00
$4,040.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,064.00
$48,486.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,064.00
$48,486.12
Requested Amount:
$53,157.60
$43,637.51