FRN:
1016508
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 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:
$111,701.70
Last Date of Service:
2004-11-18
Disbursed Amount:
$111,701.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$20,309.33
$16,924.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,711.96
$203,094.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,711.96
$203,094.00
Discount Percent:
55
55
Requested Amount:
$134,041.58
$111,701.70