FRN:
1135895
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
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:
$229,759.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$156,746.39
Payment Mode:
BEAR
Remaining:
$73,013.09
Last Date to Invoice:
2005-10-28
Monthly Cost:
$22,579.00
$21,513.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,948.00
$258,156.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,948.00
$258,156.72
Requested Amount:
$243,853.20
$229,759.48