FRN:
981751
Funding Year:
2003
470#:
705410000438788
471#:
352169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Telecom USA and Hold Billing Company; Less than 30% of this FRN need not be denied.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,654.94
Last Date of Service:
 
Disbursed Amount:
$3,383.15
Payment Mode:
BEAR
Remaining:
$271.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$338.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,061.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,061.04
Discount Percent:
90
90
Requested Amount:
$3,780.00
$3,654.94