FRN:
1021505
Funding Year:
2003
470#:
232640000412414
471#:
367519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) rotary phones, extra listings, service order charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$298.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$50.00
$35.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$425.76
Discount Percent:
70
70
Requested Amount:
$420.00
$298.03