FRN:
919787
Funding Year:
2003
470#:
927360000425467
471#:
340823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove ineligible contained in support documentation i.e., Past Due Balance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,133.89
Last Date of Service:
 
Disbursed Amount:
$2,898.26
Payment Mode:
BEAR
Remaining:
$235.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$51.79
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,178.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,178.52
Discount Percent:
75
75
Requested Amount:
$3,600.00
$3,133.89