FRN:
325265
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities- Stadium and Srv.Ctr, and changed to reflect docs. provided by the applicant to remove inelig. users, pre-k, fire/security ckts.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,151.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,151.16
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,644.00
$6,659.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$103,728.00
$79,909.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,728.00
$79,909.56
Requested Amount:
$56,013.12
$43,151.16