FRN:
973256
Funding Year:
2003
470#:
660680000439412
471#:
359350
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 insurance charges for cellular telephones.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,152.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,152.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$116.00
$106.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.00
$1,280.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.00
$1,280.28
Discount Percent:
90
90
Requested Amount:
$1,252.80
$1,152.25