FRN:
935286
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listing, CBR customer billing reports, one time service charges, USBI charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,280.47
Last Date of Service:
Disbursed Amount:
$25,280.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,313.26
$3,313.26
Ineligible Monthly Cost:
$0.00
$387.28
Annual Recurring Charges:
$39,759.12
$35,111.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,759.12
$35,111.76
Requested Amount:
$29,421.75
$25,280.47