FRN:
849518
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
FCDL Comment:
The Shared Discount was Corrected. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,872.32
Last Date of Service:
Disbursed Amount:
$29,872.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Monthly Cost:
$3,000.00
$2,778.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$33,336.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$37,000.00
$34,336.00
Requested Amount:
$33,300.00
$29,872.32