FRN:
1006469
Funding Year:
2003
470#:
521340000418380
471#:
368975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); Unsubstantiated Local & Long Distance Charges and ineligible Finance Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,589.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,138.72
Payment Mode:
SPI
Remaining:
$450.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$427.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$5,127.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,127.00
Discount Percent:
31
31
Requested Amount:
$2,232.00
$1,589.37