FRN:
1016509
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:
$562,457.76
Last Date of Service:
2005-02-28
Disbursed Amount:
$562,457.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$74,007.58
$61,673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888,090.96
$740,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888,090.96
$740,076.00
Discount Percent:
76
76
Requested Amount:
$674,949.13
$562,457.76