FRN:
1004319
Funding Year:
2003
470#:
151050000428619
471#:
368492
SPIN:
143020645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove the ineligible Liability Insurance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,731.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,731.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$14.50
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,026.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,026.00
Discount Percent:
43
43
Requested Amount:
$1,806.00
$1,731.18