FRN:
393598
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of services, Maintenance and Operations.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$296,103.72
Last Date of Service:
2005-01-12
Disbursed Amount:
$294,548.46
Payment Mode:
SPI
Remaining:
$1,555.26
Last Date to Invoice:
2002-09-30
Monthly Cost:
$33,677.38
$33,591.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$404,128.56
$403,096.32
One Time Cost:
$21,499.00
$19,909.00
One Time Ineligible Cost:
$0.00
$19,909.00
Total Cost:
$425,627.56
$423,005.32
Requested Amount:
$297,939.29
$296,103.72