FRN:
1002782
Funding Year:
2003
470#:
745400000429472
471#:
367955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible service charge contained in support documentation i.e., Service Restoral Charge..
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,475.84
Last Date of Service:
 
Disbursed Amount:
$2,475.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$329.00
$257.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,948.00
$3,094.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,948.00
$3,094.80
Discount Percent:
80
80
Requested Amount:
$3,158.40
$2,475.84