FRN:
974627
Funding Year:
2003
470#:
509520000433935
471#:
360277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the unsupported amounts
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,062.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,386.62
Payment Mode:
BEAR
Remaining:
$1,676.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,030.00
$872.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$10,471.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$10,471.20
Discount Percent:
77
77
Requested Amount:
$9,517.20
$8,062.82