FRN:
909802
Funding Year:
2003
470#:
127220000416029
471#:
336768
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): Voice services and equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,541.50
Last Date of Service:
 
Disbursed Amount:
$7,593.82
Payment Mode:
BEAR
Remaining:
$947.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,195.27
$1,186.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,343.24
$14,235.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,343.24
$14,235.84
Discount Percent:
60
60
Requested Amount:
$8,605.94
$8,541.50