FRN:
878997
Funding Year:
2002
470#:
514300000364741
471#:
327503
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove inadequate justification of 10% increase.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,806.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$33,806.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,179.67
$4,143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,156.04
$49,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,156.04
$49,716.00
Discount Percent:
68
68
Requested Amount:
$42,266.11
$33,806.88