FRN:
331674
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Voice Mail.
Service Start Date (471):
2000-01-07
Service Start Date (486):
2000-07-01
Committed Amount:
$75,635.28
Last Date of Service:
Disbursed Amount:
$51,760.64
Payment Mode:
SPI
Remaining:
$23,874.64
Last Date to Invoice:
2002-06-01
Monthly Cost:
$15,855.00
$15,757.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$190,260.00
$189,088.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,260.00
$189,088.20
Requested Amount:
$76,104.00
$75,635.28