FRN:
1014216
Funding Year:
2003
470#:
179230000429869
471#:
371221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: unsupported amount
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,319.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,751.46
Payment Mode:
BEAR
Remaining:
$1,568.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$821.00
$770.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,852.00
$9,243.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,852.00
$9,243.84
Discount Percent:
90
90
Requested Amount:
$8,866.80
$8,319.46