FRN:
605862
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible email service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,183.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,183.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$230.79
$209.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,769.48
$2,519.28
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$2,979.48
$2,729.28
Requested Amount:
$2,383.58
$2,183.42