FRN:
1036311
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The estimated one-time charge was reduced to remove: VoiceMail Maintenance which is an Ineligible service according to SLD Program rules. Also, the monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$131,900.40
Last Date of Service:
Disbursed Amount:
$75,677.26
Payment Mode:
BEAR
Remaining:
$56,223.14
Last Date to Invoice:
2004-10-28
Monthly Cost:
$13,402.98
$13,402.98
Ineligible Monthly Cost:
$0.00
$1,189.98
Annual Recurring Charges:
$160,835.76
$146,556.00
One Time Cost:
$11,289.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,125.36
$146,556.00
Requested Amount:
$154,912.82
$131,900.40