FRN:
1016506
Funding Year:
2003
470#:
701930000349253
471#:
372326
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
The estimated 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:
$2,057,668.32
Last Date of Service:
2005-07-31
Disbursed Amount:
$2,057,668.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$357,336.25
$354,670.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,288,035.00
$4,256,049.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,288,035.00
$4,256,049.00
Discount Percent:
63
63
Requested Amount:
$2,701,462.05
$2,681,310.87