FRN:
961739
Funding Year:
2003
470#:
493540000420371
471#:
356574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible users: Administrative Assistants, Financial Director and Personnel Director.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,862.50
Last Date of Service:
 
Disbursed Amount:
$15,862.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,154.10
$1,762.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,849.20
$21,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,849.20
$21,150.00
Discount Percent:
75
75
Requested Amount:
$19,386.90
$15,862.50