FRN:
961026
Funding Year:
2003
470#:
319920000428837
471#:
344535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: Unsubstantiated rate increase.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,495.71
Last Date of Service:
 
Disbursed Amount:
$2,495.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$390.14
$364.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,681.68
$4,378.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,681.68
$4,378.44
Discount Percent:
57
57
Requested Amount:
$2,668.56
$2,495.71