FRN:
1054961
Funding Year:
2003
470#:
154720000414409
471#:
382760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Key System optional services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,858.85
Last Date of Service:
 
Disbursed Amount:
$2,858.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$355.08
$317.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.96
$3,811.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.96
$3,811.80
Discount Percent:
75
75
Requested Amount:
$3,195.72
$2,858.85