FRN:
808329
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected. Dollars requested were reduced to remove ineligible products/services: billing reports and one-time charges and ineligible entities cafeteria, maint., trans.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,292.61
Last Date of Service:
Disbursed Amount:
$18,937.72
Payment Mode:
SPI
Remaining:
$4,354.89
Last Date to Invoice:
2003-12-31
Monthly Cost:
$4,093.12
$4,093.12
Ineligible Monthly Cost:
$201.52
$430.76
Annual Recurring Charges:
$46,699.20
$43,948.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,699.20
$43,948.32
Requested Amount:
$25,217.57
$23,292.61