FRN:
1018621
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
FCDL Comment:
The shared discount was corrected. The monthly charge was changed to reflect the documentation provided by the applicant and was reduced to remove the ineligible products/services: voice mail and non-recurring charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$130,361.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$130,361.28
Last Date to Invoice:
2004-10-28
Monthly Cost:
$17,154.75
$16,214.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,857.00
$194,569.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,857.00
$194,569.08
Requested Amount:
$139,982.76
$130,361.28