FRN:
1053781
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible unsubstantiated costs, voice mail charges, billing fees and USBI charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$56,137.21
Last Date of Service:
Disbursed Amount:
$32,078.63
Payment Mode:
BEAR
Remaining:
$24,058.58
Last Date to Invoice:
2005-09-14
Monthly Cost:
$5,894.72
$5,197.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$70,736.64
$62,374.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,736.64
$62,374.68
Requested Amount:
$63,662.98
$56,137.21