Billed Entity:
200837
FRN:
822082
Funding Year:
2002
470#:
780400000395977
471#:
310097
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 charges for alarm lines, pay phones and non-instructional location (Lowman House).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67,753.14
Last Date of Service:
 
Disbursed Amount:
$61,486.92
Payment Mode:
BEAR
Remaining:
$6,266.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$12,404.45
$11,292.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,853.40
$135,506.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,853.40
$135,506.28
Discount Percent:
50
50
Requested Amount:
$74,426.70
$67,753.14