FRN:
1019284
Funding Year:
2003
470#:
881150000381097
471#:
369252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$328,695.82
Last Date of Service:
2007-03-01
Disbursed Amount:
$286,303.75
Payment Mode:
BEAR
Remaining:
$42,392.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$75,181.55
$58,279.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$902,178.60
$699,352.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$902,178.60
$699,352.80
Discount Percent:
47
47
Requested Amount:
$424,023.94
$328,695.82