FRN:
844476
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
FCDL Comment:
The shared discount was corrected, less than 30% of this FRN is a request for internal connections & is removed from the FRN so that the Priority 1 service need not be denied & dollars requested were reduced to remove the ineligible VPN Port, VPN Site Fee & VPN Fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,229.43
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,229.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$7,158.00
$4,924.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,896.00
$59,096.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,896.00
$59,096.16
Requested Amount:
$42,948.00
$24,229.43