FRN:
851150
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible products/services: Extra Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,442.32
Last Date of Service:
Disbursed Amount:
$15,442.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,691.00
$1,649.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,292.00
$19,797.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,292.00
$19,797.84
Requested Amount:
$16,842.36
$15,442.32