FRN:
1018608
Funding Year:
2003
470#:
444960000436198
471#:
372799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amount
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,663.49
Last Date of Service:
2006-06-30
Disbursed Amount:
$26,602.53
Payment Mode:
BEAR
Remaining:
$10,060.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,800.00
$3,967.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$47,614.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$47,614.92
Discount Percent:
77
77
Requested Amount:
$44,352.00
$36,663.49