FRN:
786107
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings and services outside the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,159.26
Last Date of Service:
Disbursed Amount:
$21,195.46
Payment Mode:
SPI
Remaining:
$8,963.80
Last Date to Invoice:
2003-12-31
Monthly Cost:
$3,146.00
$3,146.00
Ineligible Monthly Cost:
$0.00
$189.21
Annual Recurring Charges:
$37,752.00
$35,481.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,752.00
$35,481.48
Requested Amount:
$33,976.80
$30,159.26