FRN:
463600
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: inside wiring, custom calling, caller ID, and CD ROM billing.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,350,080.00
Last Date of Service:
2002-02-17
Disbursed Amount:
$2,350,080.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$327,629.00
$327,431.00
Ineligible Monthly Cost:
$1,031.00
$1,031.00
Annual Recurring Charges:
$3,919,176.00
$3,916,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,919,176.00
$3,916,800.00
Requested Amount:
$2,351,505.60
$2,350,080.00