FRN:
668080
Funding Year:
2001
470#:
636740000320972
471#:
263259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Tex-an, Multiple Phone Listings and Phone Lines for Press Box, Elevators, Alarms and Board Members.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$106,863.96
Last Date of Service:
 
Disbursed Amount:
$106,863.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20,116.00
$17,810.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,392.00
$213,727.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,392.00
$213,727.92
Discount Percent:
50
50
Requested Amount:
$120,696.00
$106,863.96