FRN:
977322
Funding Year:
2003
470#:
244830000109055
471#:
361010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The category of service was changed from IA to Telecom in accordance with State Master Contract.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,903.71
Last Date of Service:
2005-12-31
Disbursed Amount:
$8,539.93
Payment Mode:
BEAR
Remaining:
$363.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$927.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,129.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,129.64
Discount Percent:
80
80
Requested Amount:
$9,600.00
$8,903.71