FRN:
965797
Funding Year:
2003
470#:
679730000425919
471#:
357798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The category of service was changed from internal connections to telecomm services in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$4,222.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,222.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$391.01
$391.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.12
$4,692.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.12
$4,692.12
Discount Percent:
90
90
Requested Amount:
$4,222.91
$4,222.91