FRN:
743272
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Voice Mail & Late Charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,145.61
Last Date of Service:
Disbursed Amount:
$12,145.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,590.45
$1,557.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,085.40
$18,685.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,085.40
$18,685.56
Requested Amount:
$12,596.36
$12,145.61