FRN:
935259
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) Off Premises Ext.($21.77), Addit. Listing ($27.58) Call Answering ($8.50) Data Access Arrangement ($13.60) and Voice Messaging ($8.85) TOTAL $80.30 The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-27
Committed Amount:
$5,783.52
Last Date of Service:
Disbursed Amount:
$5,161.25
Payment Mode:
BEAR
Remaining:
$622.27
Last Date to Invoice:
2004-10-28
Monthly Cost:
$682.75
$682.75
Ineligible Monthly Cost:
$0.00
$80.30
Annual Recurring Charges:
$8,193.00
$7,229.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,193.00
$7,229.40
Requested Amount:
$5,489.31
$5,783.52