FRN:
551153
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: service, extra listings. This was removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$167,143.20
Last Date of Service:
Disbursed Amount:
$132,993.25
Payment Mode:
BEAR
Remaining:
$34,149.95
Last Date to Invoice:
2002-12-09
Monthly Cost:
$20,000.00
$19,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$240,000.00
$238,776.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$238,776.00
Requested Amount:
$168,000.00
$167,143.20