FRN:
305494
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) EXTRA PHONE LINE LISTINGS/CUSTOMER BILLING REPORTS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$394,892.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$394,892.89
Last Date to Invoice:
2002-01-31
Monthly Cost:
$45,656.77
$44,469.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$547,881.24
$533,639.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547,881.24
$533,639.04
Requested Amount:
$405,432.12
$394,892.89