FRN:
631951
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): One Time charges/Other charges. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,217,292.15
Last Date of Service:
Disbursed Amount:
$907,252.71
Payment Mode:
BEAR
Remaining:
$310,039.44
Last Date to Invoice:
2002-12-09
Monthly Cost:
$150,000.00
$151,953.37
Ineligible Monthly Cost:
$0.00
$21,900.79
Annual Recurring Charges:
$1,800,000.00
$1,560,630.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800,000.00
$1,560,630.96
Requested Amount:
$1,422,000.00
$1,217,292.15