FRN:
1019019
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or 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:
$42,123.87
Last Date of Service:
Disbursed Amount:
$40,017.68
Payment Mode:
BEAR
Remaining:
$2,106.19
Last Date to Invoice:
2004-10-28
Monthly Cost:
$6,718.32
$6,158.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,901.52
$73,901.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,901.52
$73,901.52
Requested Amount:
$53,948.11
$42,123.87