FRN:
985756
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The dollars requested were reduced to remove the cost of service to ineligible locations i.e., Telecommuter Line charges, Maintenance and Warehouse.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$62,815.49
Last Date of Service:
Disbursed Amount:
$62,815.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,683.37
$12,463.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$152,200.44
$149,560.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,200.44
$149,560.68
Requested Amount:
$63,924.18
$62,815.49