FRN:
1039645
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of voice mail, late fees, misc. charges indicated by applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$67,786.82
Last Date of Service:
Disbursed Amount:
$60,926.20
Payment Mode:
SPI
Remaining:
$6,860.62
Last Date to Invoice:
2004-10-28
Monthly Cost:
$8,395.31
$8,069.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$100,743.72
$96,838.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,743.72
$96,838.32
Requested Amount:
$70,520.60
$67,786.82