FRN:
1016507
Funding Year:
2003
470#:
701930000349253
471#:
372326
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:
$185,352.73
Last Date of Service:
2004-09-09
Disbursed Amount:
$185,352.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$28,515.75
$23,763.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,189.00
$285,158.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,189.00
$285,158.04
Discount Percent:
65
65
Requested Amount:
$222,422.85
$185,352.73