FRN:
404879
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
Dollars requested were reduced to remove ineligible voicemail & ineligible entities Continuation School & Spring Mt. School. Estimated one time charge was changed to reflect applicant documentation.
Service Start Date (471):
2001-02-27
Service Start Date (486):
2001-02-27
Committed Amount:
$566,023.42
Last Date of Service:
2001-06-30
Disbursed Amount:
$402,951.91
Payment Mode:
BEAR
Remaining:
$163,071.51
Last Date to Invoice:
2002-01-31
Monthly Cost:
$200,000.00
$198,604.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$800,000.00
$794,418.84
One Time Cost:
$1,000,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000,000.00
$993,023.55
Requested Amount:
$1,140,000.00
$566,023.42