FRN:
730680
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible services voicemail, and enhanced 911; and the estimated monthly charge was changed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$936,029.93
Last Date of Service:
2005-10-24
Disbursed Amount:
$870,624.91
Payment Mode:
BEAR
Remaining:
$65,405.02
Last Date to Invoice:
2002-12-09
Monthly Cost:
$236,049.80
$170,481.93
Ineligible Monthly Cost:
$911.29
$911.29
Annual Recurring Charges:
$2,821,662.12
$2,034,847.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821,662.12
$2,034,847.68
Requested Amount:
$1,354,397.82
$936,029.93