FRN:
383476
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VOICE MAIL.
Service Start Date (471):
1996-12-01
Service Start Date (486):
2000-07-01
Committed Amount:
$52,061.47
Last Date of Service:
Disbursed Amount:
$52,061.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28
Monthly Cost:
$9,406.00
$9,038.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$112,872.00
$108,461.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,872.00
$108,461.40
Requested Amount:
$54,178.56
$52,061.47