FRN:
1214026
Funding Year:
2004
470#:
932810000319450
471#:
435632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the portion of unsubstantiated funding request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,447.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,816.01
Payment Mode:
BEAR
Remaining:
$631.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$463.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,559.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,559.24
Discount Percent:
80
80
Requested Amount:
$4,800.00
$4,447.39