FRN:
1045569
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$137,425.68
Last Date of Service:
Disbursed Amount:
$124,542.90
Payment Mode:
SPI
Remaining:
$12,882.78
Last Date to Invoice:
2004-10-28
Monthly Cost:
$20,236.75
$18,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,841.00
$225,288.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,841.00
$225,288.00
Requested Amount:
$150,561.42
$137,425.68