FRN:
938638
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): voice mail, wireless email per applicant documentation. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,926.97
Last Date of Service:
Disbursed Amount:
$1,394.81
Payment Mode:
BEAR
Remaining:
$532.16
Last Date to Invoice:
2004-10-28
Monthly Cost:
$201.00
$195.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,412.00
$2,349.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.00
$2,349.96
Requested Amount:
$2,001.96
$1,926.97