FRN:
817796
Funding Year:
2002
470#:
265930000376953
471#:
311531
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 and services outside the funding year:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,317.02
Last Date of Service:
 
Disbursed Amount:
$34,317.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,478.35
$11,206.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,740.20
$134,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,740.20
$134,478.24
Discount Percent:
61
61
Requested Amount:
$84,021.52
$82,031.73