FRN:
980838
Funding Year:
2003
470#:
742950000143743
471#:
361985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of 'One Time Charg' contained in funding request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,166.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,656.83
Payment Mode:
BEAR
Remaining:
$4,509.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,942.96
$5,942.96
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$70,415.52
$70,415.52
One Time Cost:
$1,255.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,671.02
$70,415.52
Discount Percent:
40
40
Requested Amount:
$28,668.41
$28,166.21