FRN:
471474
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: insurance, answering service, voice mail, replacements costs.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$166,675.02
Last Date of Service:
2001-07-13
Disbursed Amount:
$166,675.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$22,543.88
$18,769.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$270,526.56
$225,236.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,526.56
$225,236.52
Requested Amount:
$200,189.65
$166,675.02