FRN:
811266
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
FCDL Comment:
The shared discount was corrected. Applicant has not provided sufficient documentation to determine the eligibility of this item. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,749.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$53,749.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-07
Monthly Cost:
$8,782.63
$8,782.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$105,391.56
$105,391.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,391.56
$105,391.56
Requested Amount:
$54,803.61
$53,749.70