FRN:
975040
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 service of CAMA trunks for 911 support and the shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$259,226.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$259,226.93
Last Date to Invoice:
2004-10-28
Monthly Cost:
$31,658.40
$31,307.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$379,900.80
$375,691.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,900.80
$375,691.20
Requested Amount:
$262,131.55
$259,226.93