FRN:
991442
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
FCDL Comment:
The dollars requested were reduced to remove the ineligible homework helpline voicemail. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,189.00
Last Date of Service:
Disbursed Amount:
$15,189.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-10
Monthly Cost:
$2,838.00
$2,575.50
Ineligible Monthly Cost:
$44.00
$44.00
Annual Recurring Charges:
$33,528.00
$30,378.00
One Time Cost:
$113.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,641.00
$30,378.00
Requested Amount:
$16,820.50
$15,189.00