FRN:
1052665
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail installation, voicemail service, non published numbers;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,169.85
Last Date of Service:
Disbursed Amount:
$9,169.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-12
Monthly Cost:
$910.45
$849.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,925.40
$10,188.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,925.40
$10,188.72
Requested Amount:
$9,832.86
$9,169.85