FRN:
1054248
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant and reduced by ineligible costs associated with late charges, ineligible service providers and yellow pages.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$955,396.65
Last Date of Service:
2005-10-24
Disbursed Amount:
$675,951.95
Payment Mode:
BEAR
Remaining:
$279,444.70
Last Date to Invoice:
2004-12-02
Monthly Cost:
$195,947.00
$185,154.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,351,364.00
$2,221,852.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351,364.00
$2,221,852.68
Requested Amount:
$1,034,600.16
$955,396.65