FRN:
330172
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 services; Multiple Billing, Multiple Listing, Cross Reference, and Non Published Listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$161,409.27
Last Date of Service:
Disbursed Amount:
$158,374.86
Payment Mode:
SPI
Remaining:
$3,034.41
Last Date to Invoice:
2002-03-21
Monthly Cost:
$19,000.00
$18,944.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$228,000.00
$227,337.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$227,337.00
Requested Amount:
$161,880.00
$161,409.27