FRN:
341227
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) caller id.
Service Start Date (471):
2000-08-01
Service Start Date (486):
2000-08-01
Committed Amount:
$174,982.29
Last Date of Service:
2001-07-31
Disbursed Amount:
$174,982.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$22,011.07
$22,011.07
Ineligible Monthly Cost:
$0.00
$220.00
Annual Recurring Charges:
$264,132.84
$261,492.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,121.77
$239,701.77
Requested Amount:
$176,748.89
$174,982.29