FRN:
916480
Funding Year:
2003
470#:
523570000418090
471#:
340092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible MIP/Project Code charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,671.55
Last Date of Service:
 
Disbursed Amount:
$3,671.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$461.66
$461.66
Ineligible Monthly Cost:
$0.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$5,539.92
$5,479.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,539.92
$5,479.92
Discount Percent:
69
67
Requested Amount:
$3,822.54
$3,671.55