FRN:
1082283
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
FCDL Comment:
The dollars requested were reduced to remove: with applicant's authorization - Discounted Telecom, Integretel, I4Mation, USBI, and Correctional Billing Services charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$494,826.39
Last Date of Service:
2005-07-01
Disbursed Amount:
$445,837.03
Payment Mode:
BEAR
Remaining:
$48,989.36
Last Date to Invoice:
2005-10-28
Monthly Cost:
$53,702.71
$53,552.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$644,432.52
$642,631.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644,432.52
$642,631.68
Requested Amount:
$496,213.04
$494,826.39