FRN:
1030447
Funding Year:
2003
470#:
152860000442367
471#:
375391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): equipment rentals.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,217.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,217.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$229.34
$205.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,752.08
$2,464.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.08
$2,464.08
Discount Percent:
90
90
Requested Amount:
$2,476.87
$2,217.67