FRN:
434118
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) maintenance on ineligible video equipment including modulator/demodulator
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$263,935.26
Last Date of Service:
Disbursed Amount:
$190,670.20
Payment Mode:
BEAR
Remaining:
$73,265.06
Last Date to Invoice:
2002-01-31
Monthly Cost:
$38,543.33
$38,543.33
Ineligible Monthly Cost:
$0.00
$2,486.60
Annual Recurring Charges:
$462,519.96
$432,680.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$462,519.96
$432,680.76
Requested Amount:
$282,137.18
$263,935.26