FRN:
802991
Funding Year:
2002
470#:
367430000376923
471#:
308709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities 227246, 227248 and 227250
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,453,309.88
Last Date of Service:
 
Disbursed Amount:
$1,453,309.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$368,636.09
$363,239.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,423,633.08
$4,358,876.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,423,633.08
$4,358,876.64
Discount Percent:
59
59
Requested Amount:
$2,609,943.52
$2,571,737.22