FRN:
1051609
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$80,312.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,312.02
Last Date to Invoice:
2005-07-01
Monthly Cost:
$9,499.49
$8,937.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$113,993.88
$107,255.88
One Time Cost:
$14,931.00
$14,429.00
One Time Ineligible Cost:
$0.00
$14,429.00
Total Cost:
$128,924.88
$121,684.88
Requested Amount:
$94,115.16
$80,312.02