FRN:
978518
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-05
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s)dedicated 911 trunks.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,613.76
Last Date of Service:
Disbursed Amount:
$68,613.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05
Monthly Cost:
$6,840.04
$6,648.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,080.48
$79,783.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,080.48
$79,783.44
Requested Amount:
$73,872.43
$68,613.76