FRN:
1026608
Funding Year:
2003
470#:
578390000436197
471#:
345306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove: unsubstantied difference between requested amount and supported amount, which includes the ineligible product(s)/service(s): equipment and accessory insurance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,809.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,809.84
Last Date to Invoice:
2005-03-22

Original
Committed
Monthly Cost:
$280.00
$260.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,122.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,122.04
Discount Percent:
90
90
Requested Amount:
$3,024.00
$2,809.84