FRN:
728069
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Norstar Charges and Voicemail.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,669,773.73
Last Date of Service:
2005-06-30
Disbursed Amount:
$212,095.71
Payment Mode:
BEAR
Remaining:
$2,457,678.02
Last Date to Invoice:
2007-04-12
Monthly Cost:
$337,815.58
$278,101.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,053,786.96
$3,337,217.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,053,786.96
$3,337,217.16
Requested Amount:
$3,243,029.57
$2,669,773.73