FRN:
1055654
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/services per applicant: Enhanced service, service order charges, premise visits.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,890.52
Last Date of Service:
Disbursed Amount:
$94,890.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$11,721.49
$11,721.49
Ineligible Monthly Cost:
$0.00
$92.75
Annual Recurring Charges:
$140,657.88
$139,544.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,657.88
$139,544.88
Requested Amount:
$95,647.36
$94,890.52