FRN:
966213
Funding Year:
2003
470#:
668920000425881
471#:
357881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s):maintenance dept and unsupported amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,877.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$35,801.99
Payment Mode:
BEAR
Remaining:
$11,075.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,500.00
$5,278.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$63,347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$63,347.40
Discount Percent:
74
74
Requested Amount:
$57,720.00
$46,877.08