FRN:
1003135
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
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:
$72,953.14
Last Date of Service:
Disbursed Amount:
$72,953.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,000.00
$240,000.00
Requested Amount:
$145,800.00
$141,600.00