FRN:
984114
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-public & non-listed charges,voicemail, Yellow Pages and one time change orders in recurring charge.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$120,522.17
Last Date of Service:
Disbursed Amount:
$120,522.10
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2004-10-28
Monthly Cost:
$25,877.00
$25,877.00
Ineligible Monthly Cost:
$0.00
$124.40
Annual Recurring Charges:
$310,524.00
$309,031.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,524.00
$309,031.20
Requested Amount:
$121,104.36
$120,522.17