Billed Entity:
120093
FRN:
822205
Funding Year:
2002
470#:
905520000390601
471#:
309226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities DPWm Health, Parks/rec, Bldg/Prop. Maint, Town/All Other, Library.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-03
Committed Amount:
$3,842.82
Last Date of Service:
 
Disbursed Amount:
$3,765.00
Payment Mode:
BEAR
Remaining:
$77.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$1,921.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$23,056.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$23,056.92
Discount Percent:
40
40
Requested Amount:
$12,000.00
$9,222.77