FRN:
1069239
Funding Year:
2004
470#:
210020000435434
471#:
390088
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$95,132.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$89,678.92
Payment Mode:
BEAR
Remaining:
$5,453.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,778.95
$14,778.95
Ineligible Monthly Cost:
$0.00
$98.00
Months of Service:
12
12
Annual Recurring Charges:
$177,347.40
$176,171.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,347.40
$176,171.40
Discount Percent:
54
54
Requested Amount:
$95,767.60
$95,132.56