FRN:
1018901
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$112,946.72
Last Date of Service:
Disbursed Amount:
$112,946.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$10,950.95
$10,944.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$131,411.40
$131,333.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,411.40
$131,333.40
Requested Amount:
$113,013.80
$112,946.72