FRN:
971024
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Enhanced Billing Services, Integretel, Services ordered, Payphone services, ILD Teleservices.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$128,419.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$56,489.35
Payment Mode:
BEAR
Remaining:
$71,930.60
Last Date to Invoice:
2007-03-22
Monthly Cost:
$14,297.00
$13,720.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,564.00
$164,640.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,564.00
$164,640.96
Requested Amount:
$133,819.92
$128,419.95