FRN:
1109493
Funding Year:
2004
470#:
243270000487095
471#:
403260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-01
Wave:
39
FCDL Comment:
The dollars requested were reduced to remove the ineligible insurance and unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$4,670.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,670.46
Last Date to Invoice:
2006-03-01

Original
Committed
Monthly Cost:
$599.00
$432.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,188.00
$5,189.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,188.00
$5,189.40
Discount Percent:
90
90
Requested Amount:
$6,469.20
$4,670.46