FRN:
1001355
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Adding & changing Service; USBI Charge, ILD Teleservices charge, & CAL WORKS Child Develop charges. These are in addition the ineligibles initially removed by applicant upon filing the 471.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$448,696.49
Last Date of Service:
Disbursed Amount:
$441,281.10
Payment Mode:
SPI
Remaining:
$7,415.39
Last Date to Invoice:
2004-10-28
Monthly Cost:
$50,509.26
$49,246.21
Ineligible Monthly Cost:
$3,084.02
$3,084.02
Annual Recurring Charges:
$569,102.88
$553,946.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569,102.88
$553,946.28
Requested Amount:
$460,973.33
$448,696.49