FRN:
339367
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities ST. JAMES PPI, HIPPY PROGRAM.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$934,797.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$771,556.40
Payment Mode:
SPI
Remaining:
$163,241.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$21,275.00
$21,062.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,300.00
$252,747.00
One Time Cost:
$925,000.00
$915,750.00
One Time Ineligible Cost:
$0.00
$915,750.00
Total Cost:
$1,180,300.00
$1,168,497.00
Requested Amount:
$944,240.00
$934,797.60