FRN:
325358
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 Service Center, and changed to reflect docs. provided by the applicant to remove inelig. GSC Service Charge.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$52,254.91
Last Date of Service:
Disbursed Amount:
$46,304.18
Payment Mode:
BEAR
Remaining:
$5,950.73
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,850.00
$8,064.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$106,200.00
$96,768.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,200.00
$96,768.36
Requested Amount:
$57,348.00
$52,254.91