FRN:
772461
Funding Year:
2002
470#:
908120000163010
471#:
300790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Deltona Maintenance Facility.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,566.56
Last Date of Service:
2005-04-30
Disbursed Amount:
$14,507.20
Payment Mode:
BEAR
Remaining:
$12,059.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,947.38
$3,947.38
Ineligible Monthly Cost:
$0.00
$257.58
Months of Service:
12
12
Annual Recurring Charges:
$47,368.56
$44,277.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,368.56
$44,277.60
Discount Percent:
60
60
Requested Amount:
$28,421.14
$26,566.56