FRN:
968603
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
FCDL Comment:
The shared discount was corrected. The estimated 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:
$151,197.86
Last Date of Service:
Disbursed Amount:
$151,197.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$19,255.00
$17,260.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$231,060.00
$207,120.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,060.00
$207,120.36
Requested Amount:
$170,984.40
$151,197.86