FRN:
642270
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$69,088.87
Last Date of Service:
Disbursed Amount:
$69,088.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$12,453.80
$12,249.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$149,445.60
$146,997.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,445.60
$146,997.60
Requested Amount:
$77,711.71
$69,088.87