FRN:
968647
Funding Year:
2003
470#:
397390000433754
471#:
356626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
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:
$36,344.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,345.48
Payment Mode:
BEAR
Remaining:
$4,998.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,057.78
$3,933.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,693.36
$47,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,693.36
$47,200.08
Discount Percent:
77
77
Requested Amount:
$46,733.89
$36,344.06