FRN:
1020438
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and to remove: the ineligible products consoles, terminals, printers and voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,927.22
Last Date of Service:
2004-06-30
Disbursed Amount:
$40,927.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,476.48
$53,152.24
One Time Ineligible Cost:
$0.00
$53,152.24
Total Cost:
$74,476.48
$53,152.24
Requested Amount:
$57,346.89
$40,927.22