FRN:
685203
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The estimated monthly charge was changed to reflect documentation provided. The dollars requested were reduced to remove: the ineligible service late payment; and ineligible entities.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$240,641.01
Last Date of Service:
Disbursed Amount:
$240,641.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$33,045.93
$28,244.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$396,551.16
$338,931.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,551.16
$338,931.00
Requested Amount:
$281,551.32
$240,641.01