FRN:
767044
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Late payment charges. 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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$759,312.81
Last Date of Service:
Disbursed Amount:
$688,308.56
Payment Mode:
BEAR
Remaining:
$71,004.25
Last Date to Invoice:
2003-12-31
Monthly Cost:
$85,000.00
$84,368.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,020,000.00
$1,012,417.08
One Time Cost:
$40,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060,000.00
$1,012,417.08
Requested Amount:
$858,600.00
$759,312.81