FRN:
927201
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible Integretel service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$23,114.29
Last Date of Service:
Disbursed Amount:
$18,547.28
Payment Mode:
BEAR
Remaining:
$4,567.01
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,142.66
$3,142.66
Ineligible Monthly Cost:
$0.00
$35.90
Annual Recurring Charges:
$37,711.92
$37,281.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,711.92
$37,281.12
Requested Amount:
$23,381.39
$23,114.29