FRN:
939396
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible services: Trouble Charge and Nonpublished service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,318.01
Last Date of Service:
Disbursed Amount:
$28,318.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,300.00
$3,064.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,600.00
$36,776.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$36,776.64
Requested Amount:
$31,284.00
$28,318.01