FRN:
1047820
Funding Year:
2003
470#:
293020000436219
471#:
379966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$774.00
Last Date of Service:
 
Disbursed Amount:
$459.50
Payment Mode:
SPI
Remaining:
$314.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$107.50
$107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.00
$1,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
80
60
Requested Amount:
$1,032.00
$774.00