FRN:
954425
Funding Year:
2003
470#:
297660000428210
471#:
354199
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:
$2,123.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,749.63
Payment Mode:
BEAR
Remaining:
$373.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.00
$294.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924.00
$3,538.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924.00
$3,538.56
Discount Percent:
60
60
Requested Amount:
$2,354.40
$2,123.14