FRN:
1008650
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(s)/service(s) Voice Mail, and Payphone. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,049.35
Last Date of Service:
Disbursed Amount:
$51,049.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-14
Monthly Cost:
$6,918.04
$6,752.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,016.48
$81,030.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,016.48
$81,030.72
Requested Amount:
$55,621.04
$51,049.35