FRN:
961015
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:
$1,709.34
Last Date of Service:
 
Disbursed Amount:
$1,706.46
Payment Mode:
BEAR
Remaining:
$2.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$304.83
$284.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,657.96
$3,418.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,657.96
$3,418.68
Discount Percent:
50
50
Requested Amount:
$1,828.98
$1,709.34