FRN:
484589
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, pay phone service
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$101,996.29
Last Date of Service:
Disbursed Amount:
$53,588.01
Payment Mode:
BEAR
Remaining:
$48,408.28
Last Date to Invoice:
2002-01-31
Monthly Cost:
$17,109.35
$16,666.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$205,312.20
$199,992.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,312.20
$199,992.72
Requested Amount:
$104,709.22
$101,996.29