FRN:
699507
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
FCDL Comment:
The shared discount was corrected and the dollars requested were reduced to remove One-Time Charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,765.09
Last Date of Service:
2001-11-30
Disbursed Amount:
$18,981.93
Payment Mode:
BEAR
Remaining:
$5,783.16
Last Date to Invoice:
2002-12-09
Monthly Cost:
$8,200.00
$7,988.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,000.00
$39,943.70
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,000.00
$39,943.70
Requested Amount:
$26,650.00
$24,765.09