FRN:
974729
Funding Year:
2003
470#:
820300000423900
471#:
358179
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:
$56,762.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,628.60
Payment Mode:
BEAR
Remaining:
$35,133.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,530.39
$6,143.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,364.68
$73,717.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,364.68
$73,717.08
Discount Percent:
77
77
Requested Amount:
$60,340.80
$56,762.15