FRN:
1039307
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,883.90
Last Date of Service:
2006-06-30
Disbursed Amount:
$39,187.13
Payment Mode:
BEAR
Remaining:
$3,696.77
Last Date to Invoice:
2005-01-28
Monthly Cost:
$5,744.73
$5,496.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,936.76
$65,963.16
One Time Cost:
$5,510.00
$5,510.00
One Time Ineligible Cost:
$0.00
$5,510.00
Total Cost:
$74,446.76
$71,473.16
Requested Amount:
$46,901.46
$42,883.90