FRN:
930390
Funding Year:
2003
470#:
233480000436630
471#:
345088
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 product(s)/ services outside the funding year:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,935.94
Last Date of Service:
 
Disbursed Amount:
$2,503.31
Payment Mode:
BEAR
Remaining:
$1,432.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$753.99
$655.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,047.88
$7,871.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,047.88
$7,871.88
Discount Percent:
50
50
Requested Amount:
$4,523.94
$3,935.94