FRN:
943787
Funding Year:
2003
470#:
550620000436869
471#:
350591
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: interest charge on past due balance
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,552.02
Last Date of Service:
 
Disbursed Amount:
$4,186.35
Payment Mode:
SPI
Remaining:
$365.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$20.51
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$8,753.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$8,753.88
Discount Percent:
52
52
Requested Amount:
$4,680.00
$4,552.02