FRN:
1150591
Funding Year:
2004
470#:
111530000481534
471#:
418050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove costs associated with ineligible services i.e., additional listings and the unsubstantiated portion of funding request.. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,857.57
Last Date of Service:
 
Disbursed Amount:
$20,178.54
Payment Mode:
SPI
Remaining:
$679.03
Last Date to Invoice:
2006-04-18

Original
Committed
Monthly Cost:
$2,868.00
$2,519.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,416.00
$30,228.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,416.00
$30,228.36
Discount Percent:
70
69
Requested Amount:
$24,091.20
$20,857.57