FRN:
1016195
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services Partial/Prior Month charges, Installation charges (as recurring charges), and Voice Mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$190,991.46
Last Date of Service:
Disbursed Amount:
$176,849.32
Payment Mode:
SPI
Remaining:
$14,142.14
Last Date to Invoice:
2006-01-28
Monthly Cost:
$25,931.63
$25,931.63
Ineligible Monthly Cost:
$595.00
$1,206.45
Annual Recurring Charges:
$304,039.56
$296,702.16
One Time Cost:
$1,722.00
$1,722.00
One Time Ineligible Cost:
$0.00
$1,722.00
Total Cost:
$305,761.56
$298,424.16
Requested Amount:
$195,687.40
$190,991.46