FRN:
915395
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product; ineligible warehouse and voice mail as per applicant documentation.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$213,500.03
Last Date of Service:
2007-11-30
Disbursed Amount:
$213,500.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$29,476.61
$26,554.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$353,719.32
$318,656.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$353,719.32
$318,656.76
Requested Amount:
$236,991.94
$213,500.03