FRN:
941614
Funding Year:
2003
470#:
289240000425504
471#:
343400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s)of Optional features and charges out side the funding year (Pro-rated Charges on the bill).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,494.58
Last Date of Service:
 
Disbursed Amount:
$2,435.72
Payment Mode:
SPI
Remaining:
$58.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$371.77
$346.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,461.24
$4,157.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.24
$4,157.64
Discount Percent:
60
60
Requested Amount:
$2,676.74
$2,494.58