FRN:
684617
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service(s) voice mail, late charges and one-time charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$70,735.81
Last Date of Service:
2006-11-22
Disbursed Amount:
$70,735.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$8,697.30
$7,756.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$104,367.60
$93,073.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,367.60
$93,073.44
Requested Amount:
$80,363.05
$70,735.81