FRN:
452110
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible voice mail services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,176,275.36
Last Date of Service:
2005-10-24
Disbursed Amount:
$849,952.97
Payment Mode:
BEAR
Remaining:
$326,322.39
Last Date to Invoice:
2002-01-31
Monthly Cost:
$202,328.40
$200,046.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,427,940.80
$2,400,561.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,427,940.80
$2,400,561.96
Requested Amount:
$1,213,970.40
$1,176,275.36