FRN:
979814
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) on phone sets, non-published number, maintenance services, etc.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,077.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,077.47
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,715.00
$1,570.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,580.00
$18,846.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,580.00
$18,846.84
Requested Amount:
$16,464.00
$15,077.47