FRN:
846431
Funding Year:
2002
470#:
613470000406653
471#:
319535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-09
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: service Voice Mail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,127.52
Last Date of Service:
 
Disbursed Amount:
$4,388.32
Payment Mode:
BEAR
Remaining:
$739.20
Last Date to Invoice:
2005-11-12

Original
Committed
Monthly Cost:
$489.07
$474.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.84
$5,697.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.84
$5,697.24
Discount Percent:
90
90
Requested Amount:
$5,281.96
$5,127.52