FRN:
352770
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Rental Charges and Repair Charges for Phone Equipment
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$459,266.89
Last Date of Service:
Disbursed Amount:
$459,266.88
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-01-31
Monthly Cost:
$90,429.00
$81,430.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,085,148.00
$977,163.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085,148.00
$977,163.60
Requested Amount:
$510,019.56
$459,266.89