FRN:
1101044
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$41,342.05
Last Date of Service:
Disbursed Amount:
$32,122.55
Payment Mode:
SPI
Remaining:
$9,219.50
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,527.08
$5,383.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,324.96
$64,596.96
One Time Cost:
$1,010.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,334.96
$64,596.96
Requested Amount:
$43,767.72
$41,342.05