FRN:
1124833
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
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:
$418,917.02
Last Date of Service:
2008-02-03
Disbursed Amount:
$68,553.78
Payment Mode:
SPI
Remaining:
$350,363.24
Last Date to Invoice:
2006-12-13
Monthly Cost:
$50,000.00
$45,751.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600,000.00
$549,015.60
One Time Cost:
$2,191.00
$2,191.00
One Time Ineligible Cost:
$0.00
$2,191.00
Total Cost:
$602,191.00
$551,206.60
Requested Amount:
$463,687.07
$418,917.02