FRN:
973850
Funding Year:
2003
470#:
776670000434689
471#:
360116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: Verizon Teleproducts Corp and Less than 30% of this FRN service need not be denied. adjusted requested amount to 70%
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,380.80
Last Date of Service:
 
Disbursed Amount:
$5,380.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,743.00
$1,121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,916.00
$13,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,916.00
$13,452.00
Discount Percent:
40
40
Requested Amount:
$8,366.40
$5,380.80