FRN:
1155656
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible Additional Listings, SMARTpages, and Telephone Rental charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$115,346.09
Last Date of Service:
2006-06-30
Disbursed Amount:
$108,396.78
Payment Mode:
BEAR
Remaining:
$6,949.31
Last Date to Invoice:
2005-10-28
Monthly Cost:
$18,975.00
$18,847.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$227,700.00
$226,168.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,700.00
$226,168.80
Requested Amount:
$118,404.00
$115,346.09