FRN:
250887
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-25
FCDL Comment:
Per FCC decision, FCC 00-354, the one-time charge has been reduced to reflect proration of costs and the removal of ineligible software maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,538,718.51
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,538,718.51
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-06-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$866,400.00
$193,476.00
One Time Ineligible Cost:
$0.00
$4,019,284.13
Total Cost:
$15,866,400.00
$4,212,760.13
Requested Amount:
$13,327,776.00
$3,538,718.51