FRN:
924377
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) Voice Mail, and Additional Directory listings; and the ineligible use of lines for Fire Department lines
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,935.68
Last Date of Service:
2004-08-01
Disbursed Amount:
$5,935.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$1,800.00
$1,545.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,600.00
$18,549.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$18,549.00
Requested Amount:
$6,912.00
$5,935.68