FRN:
1044562
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Adds/Changes for Voice Mail and Special Billing Number Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$39,275.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,275.20
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,970.57
$5,945.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,646.84
$71,349.96
One Time Cost:
$59.50
$59.50
One Time Ineligible Cost:
$0.00
$59.50
Total Cost:
$71,706.34
$71,409.46
Requested Amount:
$39,438.49
$39,275.20