FRN:
434497
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Phone Listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$585,697.80
Last Date of Service:
Disbursed Amount:
$378.42
Payment Mode:
SPI
Remaining:
$585,319.38
Last Date to Invoice:
2002-01-31
Monthly Cost:
$60,000.00
$58,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,000.00
$705,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$705,660.00
Requested Amount:
$604,800.00
$585,697.80