FRN:
1045307
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 services voicemail and additional listing and the ineligible entity Pearl Street Annex. The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$236,301.39
Last Date of Service:
Disbursed Amount:
$184,373.58
Payment Mode:
BEAR
Remaining:
$51,927.81
Last Date to Invoice:
2004-10-28
Monthly Cost:
$39,491.54
$32,281.61
Ineligible Monthly Cost:
$6,376.25
$0.00
Annual Recurring Charges:
$397,383.48
$387,379.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397,383.48
$387,379.32
Requested Amount:
$246,377.76
$236,301.39