FRN:
275013
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
Pursuant to the FCC decision, DA 00-2085, the monthly amount has been changed to reflect removal of ineligible entities. The total annual amount reflects the submitted revised funding request.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,402,479.92
Last Date of Service:
2002-02-06
Disbursed Amount:
$1,402,479.91
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,270,000.00
$3,304,296.00
One Time Ineligible Cost:
$0.00
$65,000.00
Total Cost:
$6,270,000.00
$3,304,290.00
Requested Amount:
$3,573,900.00
$1,883,445.30