FRN:
347499
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)/service(s): Extra Phone Listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$307,800.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$307,800.48
Last Date to Invoice:
2002-01-31
Monthly Cost:
$49,600.00
$49,327.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$595,200.00
$591,924.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595,200.00
$591,924.00
Requested Amount:
$309,504.00
$307,800.48