FRN:
956520
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
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):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$434,041.53
Last Date of Service:
2005-01-14
Disbursed Amount:
$1,080.77
Payment Mode:
SPI
Remaining:
$432,960.76
Last Date to Invoice:
2007-04-04
Monthly Cost:
$84,218.22
$82,410.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,010,618.64
$988,920.60
One Time Cost:
$166,797.17
$69,717.27
One Time Ineligible Cost:
$0.00
$69,717.27
Total Cost:
$1,177,415.81
$1,058,637.87
Requested Amount:
$494,514.64
$434,041.53