FRN:
452098
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products; Intrusion Lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$431,709.81
Last Date of Service:
Disbursed Amount:
$431,709.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$49,569.80
$43,939.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$594,837.60
$527,275.08
One Time Cost:
$10,700.00
$5,700.00
One Time Ineligible Cost:
$0.00
$5,700.00
Total Cost:
$605,537.60
$532,975.08
Requested Amount:
$490,485.46
$431,709.81