FRN:
892571
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): one-time long distance carrier change charges; Integretel & USBI charges; the corresponding tax. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$49,047.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,047.72
Last Date to Invoice:
2003-12-31
Monthly Cost:
$6,766.24
$4,966.66
Ineligible Monthly Cost:
$42.19
$42.19
Annual Recurring Charges:
$80,688.60
$59,093.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,688.60
$59,093.64
Requested Amount:
$67,778.42
$49,047.72