FRN:
800243
Funding Year:
2002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$149,032.46
Last Date of Service:
2005-12-02
Disbursed Amount:
$99,271.26
Payment Mode:
SPI
Remaining:
$49,761.20
Last Date to Invoice:
2004-04-24
Monthly Cost:
$19,436.40
$19,206.40
Ineligible Monthly Cost:
$389.17
$389.17
Annual Recurring Charges:
$228,566.76
$225,806.76
One Time Cost:
$5,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,566.76
$225,806.76
Requested Amount:
$156,489.73
$149,032.46