FRN:
1050000
Funding Year:
2003
470#:
595410000450749
471#:
380159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) late fee. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-15
Committed Amount:
$84.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84.00
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$110.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,260.00
Discount Percent:
90
20
Requested Amount:
$1,188.00
$252.00