FRN:
959246
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Integretel and American Telenet Billing Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,065.76
Last Date of Service:
Disbursed Amount:
$3,747.69
Payment Mode:
SPI
Remaining:
$13,318.07
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,875.74
$1,875.74
Ineligible Monthly Cost:
$0.00
$162.31
Annual Recurring Charges:
$22,508.88
$20,561.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,508.88
$20,561.16
Requested Amount:
$18,682.37
$17,065.76