FRN:
699528
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):
2001-12-01
Service Start Date (486):
2001-12-15
Committed Amount:
$34,671.13
Last Date of Service:
2004-01-31
Disbursed Amount:
$5,865.47
Payment Mode:
BEAR
Remaining:
$28,805.66
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:
$98,400.00
$95,864.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,400.00
$55,921.18
Requested Amount:
$37,310.00
$34,671.13