FRN:
984984
Funding Year:
2003
470#:
330530000443303
471#:
350302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The estimated one-time 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:
$210,482.27
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$210,482.27
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$236,869.19
$236,869.19
One Time Ineligible Cost:
$0.00
$233,869.19
Total Cost:
$236,869.19
$233,869.19
Discount Percent:
90
90
Requested Amount:
$213,182.27
$210,482.27