FRN:
804224
Funding Year:
2002
470#:
653870000376962
471#:
309386
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 entities227246, 227248 and 227250.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$921,799.18
Last Date of Service:
 
Disbursed Amount:
$921,799.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$242,561.89
$240,719.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910,742.68
$2,888,628.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910,742.68
$2,888,628.48
Discount Percent:
59
59
Requested Amount:
$1,717,338.18
$1,704,290.80