FRN:
1050990
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: ineligible use of T-1 lines by technology centers, tax office, and admin. building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$207,617.64
Last Date of Service:
Disbursed Amount:
$116,243.50
Payment Mode:
BEAR
Remaining:
$91,374.14
Last Date to Invoice:
2004-10-28
Monthly Cost:
$121,063.23
$29,830.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,452,758.76
$357,961.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452,758.76
$357,961.44
Requested Amount:
$857,127.67
$207,617.64