FRN:
985342
Funding Year:
2003
470#:
180120000434891
471#:
363340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove unsupported monthly charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,200.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$17,649.17
Payment Mode:
BEAR
Remaining:
$2,551.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,800.00
$2,274.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$27,298.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$27,298.08
Discount Percent:
74
74
Requested Amount:
$24,864.00
$20,200.58