FRN:
1034798
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): payphone and one time installation charges outside the funding year. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,160.17
Last Date of Service:
Disbursed Amount:
$38,160.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,805.00
$3,573.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,660.00
$42,876.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,660.00
$42,876.60
Requested Amount:
$41,094.00
$38,160.17