FRN:
437952
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products; Modems.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$835,226.95
Last Date of Service:
Disbursed Amount:
$203,621.62
Payment Mode:
SPI
Remaining:
$631,605.33
Last Date to Invoice:
2002-03-21
Monthly Cost:
$117,200.40
$117,020.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,406,404.80
$1,404,244.80
One Time Cost:
$303,300.00
$300,300.00
One Time Ineligible Cost:
$0.00
$300,300.00
Total Cost:
$1,709,704.80
$1,704,544.80
Requested Amount:
$837,755.35
$835,226.95