FRN:
783754
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Ineligible locations, voicemail, additionl listing, and applicant requested reductions for non-recurring and prorated charges and additions and changes charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$187,447.53
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$187,447.53
Last Date to Invoice:
2005-10-06
Monthly Cost:
$30,000.00
$23,314.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$360,000.00
$279,772.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$279,772.44
Requested Amount:
$241,200.00
$187,447.53