FRN:
840390
Funding Year:
2002
470#:
211860000400678
471#:
309420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of additional directory listings and equipment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$327,191.28
Last Date of Service:
 
Disbursed Amount:
$305,848.87
Payment Mode:
BEAR
Remaining:
$21,342.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42,405.00
$41,947.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508,860.00
$503,371.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,860.00
$503,371.20
Discount Percent:
65
65
Requested Amount:
$330,759.00
$327,191.28