FRN:
939790
Funding Year:
2003
470#:
642650000434285
471#:
349196
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)/service(s): Additional Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,236.90
Last Date of Service:
 
Disbursed Amount:
$2,130.84
Payment Mode:
SPI
Remaining:
$106.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$257.00
$257.00
Ineligible Monthly Cost:
$0.00
$23.99
Months of Service:
12
12
Annual Recurring Charges:
$3,084.00
$2,796.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$2,796.12
Discount Percent:
80
80
Requested Amount:
$2,467.20
$2,236.90