FRN:
942124
Funding Year:
2003
470#:
986440000429814
471#:
340354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible service UPS, Service Order, Trip Charge, 1/2 Hour Labor.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,261.65
Last Date of Service:
 
Disbursed Amount:
$7,325.88
Payment Mode:
BEAR
Remaining:
$935.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,000.00
$983.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,802.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,802.36
Discount Percent:
70
70
Requested Amount:
$8,400.00
$8,261.65