FRN:
1003031
Funding Year:
2003
470#:
387200000441821
471#:
367970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
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:
$72,029.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$57,943.22
Payment Mode:
BEAR
Remaining:
$14,086.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,000.00
$10,004.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$120,049.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$120,049.68
Discount Percent:
60
60
Requested Amount:
$93,600.00
$72,029.81