Billed Entity:
143751
FRN:
792347
Funding Year:
2002
470#:
790840000371873
471#:
295589
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services - lines for maintenance, food service & energy mgmt.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-12-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-08-26

Original
Committed
Monthly Cost:
$28,418.07
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$341,016.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$341,016.84
 
Discount Percent:
81
 
Requested Amount:
$276,223.64