FRN:
916329
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(s)/service(s) Service Order Charge, Premise Visit Charge, Jack Charge and Integretel;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,926.69
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,926.69
Last Date to Invoice:
2004-10-28
Monthly Cost:
$375.00
$270.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,500.00
$3,251.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,251.88
Requested Amount:
$4,050.00
$2,926.69