FRN:
834602
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,206,951.32
Last Date of Service:
2004-12-12
Disbursed Amount:
$930,319.98
Payment Mode:
BEAR
Remaining:
$276,631.34
Last Date to Invoice:
2005-01-28
Monthly Cost:
$303,402.61
$152,054.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,640,831.32
$1,824,654.12
One Time Cost:
$8,120.00
$4,060.00
One Time Ineligible Cost:
$0.00
$4,060.00
Total Cost:
$3,648,951.32
$1,828,714.12
Requested Amount:
$2,444,797.38
$1,206,951.32