FRN:
709636
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Centrex Equipment charge and E-911 charge. The site-specific discount was corrected. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$489,968.11
Last Date of Service:
Disbursed Amount:
$489,968.07
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2004-10-12
Monthly Cost:
$83,976.61
$83,327.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,007,719.32
$999,934.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007,719.32
$999,934.92
Requested Amount:
$503,859.66
$489,968.11