FRN:
402046
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) (phone features- Add'l listing & line info,Intercomm, Add'l white pages, and mail boxes). The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$67,690.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$67,690.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$8,519.00
$8,122.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$102,228.00
$97,471.20
One Time Cost:
$3,560.00
$3,560.00
One Time Ineligible Cost:
$0.00
$3,560.00
Total Cost:
$105,788.00
$101,031.20
Requested Amount:
$71,935.84
$67,690.90