FRN:
1027786
Funding Year:
2003
470#:
210940000427661
471#:
375156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,759.52
Last Date of Service:
 
Disbursed Amount:
$5,759.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$923.00
$923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,076.00
$11,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,076.00
$11,076.00
Discount Percent:
53
52
Requested Amount:
$5,870.28
$5,759.52