FRN:
1047405
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
FCDL Comment:
The estimated one-time charge was changed to reflect applicant documentation. The shared discount was corrected. The dollars requested were reduced to remove the ineligible locations: Transportation, Engineering and Construction.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-28
Committed Amount:
$1,427,807.50
Last Date of Service:
2006-01-16
Disbursed Amount:
$1,427,807.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28
Monthly Cost:
$36,225.00
$35,205.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$434,700.00
$422,460.00
One Time Cost:
$2,000,000.00
$1,833,333.33
One Time Ineligible Cost:
$0.00
$1,833,333.33
Total Cost:
$2,434,700.00
$2,255,793.33
Requested Amount:
$2,118,189.00
$1,691,845.00