FRN:
772375
Funding Year:
2002
470#:
190600000197815
471#:
300790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services non-recurring charges & the ineligible entity Deltona Transportation Garage.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,850.97
Last Date of Service:
2004-05-14
Disbursed Amount:
$17,840.20
Payment Mode:
BEAR
Remaining:
$1,010.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,897.01
$3,065.38
Ineligible Monthly Cost:
$0.00
$447.19
Months of Service:
12
12
Annual Recurring Charges:
$46,764.12
$31,418.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,764.12
$31,418.28
Discount Percent:
60
60
Requested Amount:
$28,058.47
$18,850.97