FRN:
972146
Funding Year:
2003
470#:
618160000424421
471#:
354264
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
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:
$109,044.39
Last Date of Service:
 
Disbursed Amount:
$34,923.00
Payment Mode:
BEAR
Remaining:
$74,121.39
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,980.05
$13,980.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,760.60
$167,760.60
One Time Cost:
$167,760.60
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335,521.20
$167,760.60
Discount Percent:
65
65
Requested Amount:
$218,088.78
$109,044.39