FRN:
526227
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Extra Listings.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$602,804.16
Last Date of Service:
Disbursed Amount:
$526,397.46
Payment Mode:
BEAR
Remaining:
$76,406.70
Last Date to Invoice:
2002-12-09
Monthly Cost:
$60,000.00
$59,802.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720,000.00
$717,624.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$717,624.00
Requested Amount:
$604,800.00
$602,804.16