FRN:
690198
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The shared discount was corrected, and The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail and equipment/accessory insurance.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,773.91
Last Date of Service:
Disbursed Amount:
$22,773.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,347.84
$4,313.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,174.08
$51,758.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,174.08
$51,758.88
Requested Amount:
$26,087.04
$22,773.91