FRN:
326655
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services of Alarms, Additional Listing, Coin Telephone, and Rental Telephone.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74,613.16
Last Date of Service:
Disbursed Amount:
$36,895.90
Payment Mode:
SPI
Remaining:
$37,717.26
Last Date to Invoice:
2002-03-21
Monthly Cost:
$16,000.00
$14,131.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$192,000.00
$169,575.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$169,575.36
Requested Amount:
$84,480.00
$74,613.16