FRN:
922185
Funding Year:
2003
470#:
612280000319706
471#:
340420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Extra Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-25
Committed Amount:
$54,705.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$54,705.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$14,757.21
$14,588.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,086.52
$175,057.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,086.52
$175,057.68
Discount Percent:
75
75
Requested Amount:
$132,814.89
$131,293.26