FRN:
1022093
Funding Year:
2003
470#:
252990000444384
471#:
373631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible service Directory Advertising and additional directory listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$657.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$657.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$320.40
$273.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,844.80
$3,285.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,844.80
$3,285.24
Discount Percent:
40
20
Requested Amount:
$1,537.92
$657.05