FRN:
1028994
Funding Year:
2003
470#:
439390000447398
471#:
375444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,168.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,168.50
Last Date to Invoice:
2005-05-25

Original
Committed
Monthly Cost:
$299.63
$293.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,595.56
$3,520.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,595.56
$3,520.56
Discount Percent:
90
90
Requested Amount:
$3,236.00
$3,168.50