FRN:
946942
Funding Year:
2003
470#:
691610000060757
471#:
351671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$343,480.99
Last Date of Service:
2009-08-15
Disbursed Amount:
$343,480.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47,321.00
$46,166.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567,852.00
$554,001.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567,852.00
$554,001.60
Discount Percent:
62
62
Requested Amount:
$352,068.24
$343,480.99