FRN:
1049408
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
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 ineligible use of lines, not for instructional purposes.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$249,197.58
Last Date of Service:
Disbursed Amount:
$211,637.13
Payment Mode:
BEAR
Remaining:
$37,560.45
Last Date to Invoice:
2004-10-28
Monthly Cost:
$36,977.93
$35,804.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$443,735.16
$429,651.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443,735.16
$429,651.00
Requested Amount:
$261,803.74
$249,197.58