FRN:
758511
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time charges. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,745.73
Last Date of Service:
Disbursed Amount:
$4,183.04
Payment Mode:
BEAR
Remaining:
$1,562.69
Last Date to Invoice:
2003-12-31
Monthly Cost:
$664.56
$664.56
Ineligible Monthly Cost:
$0.00
$50.70
Annual Recurring Charges:
$7,974.72
$7,366.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,974.72
$7,366.32
Requested Amount:
$6,379.78
$5,745.73