FRN:
958898
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the one-time charge include in monthly.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$215,455.68
Last Date of Service:
Disbursed Amount:
$215,455.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$25,000.00
$20,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300,000.00
$244,836.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$244,836.00
Requested Amount:
$270,000.00
$215,455.68