FRN:
721798
Funding Year:
2001
470#:
417730000337577
471#:
266019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) late charges and enhanced 911.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,388.18
Last Date of Service:
 
Disbursed Amount:
$9,388.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,018.41
$1,955.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,220.92
$23,470.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,220.92
$23,470.44
Discount Percent:
40
40
Requested Amount:
$9,688.37
$9,388.18