FRN:
1120291
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-published numbers, service charge & phone leasing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$315,962.22
Last Date of Service:
Disbursed Amount:
$315,744.46
Payment Mode:
BEAR
Remaining:
$217.76
Last Date to Invoice:
2005-10-28
Monthly Cost:
$42,910.24
$42,910.24
Ineligible Monthly Cost:
$0.00
$442.20
Annual Recurring Charges:
$514,922.88
$509,616.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,922.88
$509,616.48
Requested Amount:
$319,252.19
$315,962.22