Billed Entity:
194819
FRN:
775840
Funding Year:
2002
470#:
168900000376111
471#:
302063
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The shared discount was corrected. Contract provision showing multi-year payment plan for current-year funding requests violates program rule requiring applicant to pay the non-discounted portion within the funding year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,000.00
 
Discount Percent:
90
 
Requested Amount:
$48,600.00