FRN:
917930
Funding Year:
2003
470#:
234750000421881
471#:
340655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the non-recurring charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,510.37
Last Date of Service:
 
Disbursed Amount:
$916.82
Payment Mode:
SPI
Remaining:
$593.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$163.90
$157.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,966.80
$1,887.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.80
$1,887.96
Discount Percent:
80
80
Requested Amount:
$1,573.44
$1,510.37