FRN:
1014987
Funding Year:
2003
470#:
388640000418730
471#:
371675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service on extra listing, late payment charge, multiple listing requests and 911 service fee.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,494.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,117.45
Payment Mode:
SPI
Remaining:
$3,377.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,868.00
$4,575.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,416.00
$54,909.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,416.00
$54,909.72
Discount Percent:
61
61
Requested Amount:
$35,633.76
$33,494.93