FRN:
1022131
Funding Year:
2003
470#:
332590000446933
471#:
373659
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
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:
$39,682.52
Last Date of Service:
2005-12-04
Disbursed Amount:
$13,183.39
Payment Mode:
SPI
Remaining:
$26,499.13
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,912.00
$2,666.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,944.00
$32,000.76
One Time Cost:
$16,990.00
$16,990.00
One Time Ineligible Cost:
$0.00
$16,990.00
Total Cost:
$51,934.00
$48,990.76
Discount Percent:
81
81
Requested Amount:
$42,066.54
$39,682.52