FRN:
802033
Funding Year:
2002
470#:
694260000378988
471#:
286071
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephone set, voicemail and call accounting maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$620,200.00
Last Date of Service:
2004-01-06
Disbursed Amount:
$618,727.50
Payment Mode:
SPI
Remaining:
$1,472.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,031,605.00
$2,969,335.83
One Time Ineligible Cost:
$0.00
$2,969,335.83
Total Cost:
$3,031,605.00
$2,969,335.83
Discount Percent:
90
90
Requested Amount:
$2,728,444.50
$2,672,402.25