FRN:
910343
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Payphone Equipment. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,106.43
Last Date of Service:
Disbursed Amount:
$8,203.04
Payment Mode:
SPI
Remaining:
$1,903.39
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,389.06
$1,336.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,668.72
$16,041.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,668.72
$16,041.96
Requested Amount:
$11,168.04
$10,106.43