FRN:
241398
Funding Year:
1999
470#:
632330000153535
471#:
144133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product monthly directory advertising.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,407,991.59
Last Date of Service:
2002-02-17
Disbursed Amount:
$2,260,878.91
Payment Mode:
BEAR
Remaining:
$147,112.68
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960,000.00
$3,947,527.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960,000.00
$3,947,527.20
Discount Percent:
61
61
Requested Amount:
$2,415,600.00
$2,407,991.59