FRN:
1057895
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail, white page listings, integretel, sectional billing; and/or services outside the funding year: service connection and prorated charges for connections
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,337.62
Last Date of Service:
Disbursed Amount:
$7,164.32
Payment Mode:
SPI
Remaining:
$1,173.30
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,535.17
$1,222.90
Ineligible Monthly Cost:
$3.95
$3.95
Annual Recurring Charges:
$18,374.64
$14,627.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,374.64
$14,627.40
Requested Amount:
$10,473.54
$8,337.62