FRN:
346085
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) EXTRA LISTINGS
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,020,270.24
Last Date of Service:
Disbursed Amount:
$765,185.59
Payment Mode:
BEAR
Remaining:
$255,084.65
Last Date to Invoice:
2002-01-31
Monthly Cost:
$103,918.00
$103,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,247,016.00
$1,244,232.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247,016.00
$1,244,232.00
Requested Amount:
$1,022,553.12
$1,020,270.24