FRN:
763812
Funding Year:
2002
470#:
881150000381097
471#:
288661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of ineligible administrative sites (Noble Rd, Central Svcs, Atlantic Ave.)
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$318,135.48
Last Date of Service:
2007-03-01
Disbursed Amount:
$318,135.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65,221.00
$56,407.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782,652.00
$676,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782,652.00
$676,884.00
Discount Percent:
47
47
Requested Amount:
$367,846.44
$318,135.48