FRN:
948818
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or 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:
$93,724.47
Last Date of Service:
Disbursed Amount:
$93,724.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$12,942.45
$12,803.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$155,309.40
$153,646.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,309.40
$153,646.68
Requested Amount:
$96,291.83
$93,724.47