FRN:
1029483
Funding Year:
2003
470#:
947720000140427
471#:
374122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
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):
2004-04-08
Committed Amount:
$165,735.91
Last Date of Service:
2004-06-30
Disbursed Amount:
$165,735.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-30

Original
Committed
Monthly Cost:
$84,033.66
$80,065.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008,403.92
$960,787.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008,403.92
$960,787.92
Discount Percent:
69
69
Requested Amount:
$695,798.70
$662,943.66