FRN:
1055006
Funding Year:
2003
470#:
154720000414409
471#:
382773
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 non-published charges and call answering charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,493.10
Last Date of Service:
 
Disbursed Amount:
$15,493.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,233.70
$3,233.70
Ineligible Monthly Cost:
$0.00
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$38,804.40
$38,732.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,804.40
$38,732.76
Discount Percent:
40
40
Requested Amount:
$15,521.76
$15,493.10