FRN:
797626
Funding Year:
2002
470#:
502260000296318
471#:
307365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities, 227246, 227248 and 227250.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$445,363.51
Last Date of Service:
2004-06-30
Disbursed Amount:
$445,363.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70,838.33
$70,838.33
Ineligible Monthly Cost:
$7,083.83
$7,933.88
Months of Service:
12
12
Annual Recurring Charges:
$765,054.00
$754,853.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$765,054.00
$754,853.40
Discount Percent:
59
59
Requested Amount:
$451,381.86
$445,363.51