FRN:
607076
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible voicemail & departments.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$302,999.36
Last Date of Service:
Disbursed Amount:
$302,999.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$66,972.00
$53,723.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$803,664.00
$644,679.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803,664.00
$644,679.48
Requested Amount:
$377,722.08
$302,999.36