FRN:
789809
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: additional directory listings, billing reports, and one-time and prior month charges for adding/deleting lines.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$486,553.49
Last Date of Service:
Disbursed Amount:
$486,405.59
Payment Mode:
SPI
Remaining:
$147.90
Last Date to Invoice:
2003-12-31
Monthly Cost:
$121,500.00
$104,138.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,458,000.00
$1,249,667.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,458,000.00
$1,249,667.76
Requested Amount:
$860,220.00
$737,303.98