FRN:
1056838
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for voice mail and unlisted numbers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,757.56
Last Date of Service:
Disbursed Amount:
$5,757.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$901.55
$856.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,818.60
$10,281.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,818.60
$10,281.36
Requested Amount:
$6,058.42
$5,757.56