FRN:
863379
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible service(s) late fees, non-recurring service charges, billing reports.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-19
Committed Amount:
$70,641.73
Last Date of Service:
Disbursed Amount:
$70,641.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29
Monthly Cost:
$112,809.68
$89,419.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,353,716.16
$1,073,038.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353,716.16
$1,073,038.92
Requested Amount:
$1,096,510.09
$847,700.75