FRN:
890062
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service(s) of Voice Mail, Bulletin Board etc.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,308,090.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,308,090.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$183,220.00
$181,679.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,198,640.00
$2,180,150.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198,640.00
$2,180,150.40
Requested Amount:
$1,363,156.80
$1,308,090.24