FRN:
954433
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:
$1,482.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,216.87
Payment Mode:
BEAR
Remaining:
$265.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$228.00
$205.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,471.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,471.04
Discount Percent:
60
60
Requested Amount:
$1,641.60
$1,482.62