FRN:
961590
Funding Year:
2003
470#:
626200000424729
471#:
356591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service(s) - Multiple Bill Copy Servic and Shared System Listing.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,631.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,631.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,421.67
$4,075.32
Ineligible Monthly Cost:
$19.95
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$52,820.64
$48,664.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,820.64
$48,664.44
Discount Percent:
65
65
Requested Amount:
$34,333.42
$31,631.89