FRN:
1041765
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The dollars requested were reduced to remove ineligible voice mail, additional directory listings and billing charges. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$652,183.89
Last Date of Service:
2005-01-18
Disbursed Amount:
$652,183.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$89,361.51
$89,096.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,072,338.12
$1,069,153.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,072,338.12
$1,069,153.92
Requested Amount:
$664,849.63
$652,183.89