FRN:
934657
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) phone lease, admin fee, intercom charges, extra listings and unpublished number charges and for unsubstiantiated charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$194,127.38
Last Date of Service:
Disbursed Amount:
$194,127.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$50,081.00
$45,218.71
Ineligible Monthly Cost:
$2,710.00
$13,498.55
Annual Recurring Charges:
$568,452.00
$380,641.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,452.00
$380,641.92
Requested Amount:
$289,910.52
$194,127.38