FRN:
836130
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The Shared Discount was corrected, the category of service was changed from Telcom to Internal Connections in accordance with program rules and the dollars requested were reduced to remove the following ineligible product(s)/service(s); Octel 250.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,112.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,112.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$2,251.95
$1,658.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,023.40
$19,897.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,023.40
$19,897.92
Requested Amount:
$24,321.06
$17,112.21