FRN:
1002117
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was also corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,011.17
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,638.28
Payment Mode:
SPI
Remaining:
$10,372.89
Last Date to Invoice:
2005-01-28
Monthly Cost:
$4,677.70
$4,248.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,132.40
$50,980.92
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$56,782.40
$51,630.92
Requested Amount:
$36,908.56
$32,011.17