FRN:
594805
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail and addition lisings. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,618.11
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,618.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$1,935.39
$1,795.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,224.68
$21,545.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,224.68
$21,545.28
Requested Amount:
$11,612.34
$8,618.11