FRN:
834325
Funding Year:
2002
470#:
193050000382846
471#:
295586
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-01
Committed Amount:
$373,367.70
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$373,367.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$39,235.00
$32,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470,820.00
$395,640.00
One Time Cost:
$19,760.00
$19,213.00
One Time Ineligible Cost:
$0.00
$19,213.00
Total Cost:
$490,580.00
$414,853.00
Discount Percent:
90
90
Requested Amount:
$441,522.00
$373,367.70