FRN:
818021
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - late charges and service fees outside of funding year. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$123,778.17
Last Date of Service:
Disbursed Amount:
$123,778.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28
Monthly Cost:
$31,135.26
$30,028.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$373,623.12
$360,342.72
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$380,223.12
$366,942.72
Requested Amount:
$171,100.40
$157,785.37