FRN:
609058
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The shared discount has been corrected. The dollars requested were reduced to remove the ineligible services: duplicate billing charge, and summary billing arrangement.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$321,664.96
Last Date of Service:
2002-06-30
Disbursed Amount:
$321,664.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$30,858.96
$30,858.96
Ineligible Monthly Cost:
$0.00
$48.14
Annual Recurring Charges:
$370,307.52
$369,729.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,307.52
$369,729.84
Requested Amount:
$325,870.62
$321,664.96