FRN:
595288
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service - service order. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,814.06
Last Date of Service:
Disbursed Amount:
$3,441.00
Payment Mode:
BEAR
Remaining:
$373.06
Last Date to Invoice:
2002-12-09
Monthly Cost:
$2,000.00
$1,589.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$19,070.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$19,070.28
Requested Amount:
$14,400.00
$3,814.06