FRN:
444528
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):Pay phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$76,373.26
Last Date of Service:
Disbursed Amount:
$10,106.48
Payment Mode:
SPI
Remaining:
$66,266.78
Last Date to Invoice:
2002-01-31
Monthly Cost:
$16,479.85
$16,479.85
Ineligible Monthly Cost:
$0.00
$956.83
Annual Recurring Charges:
$197,758.20
$186,276.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,758.20
$186,276.24
Requested Amount:
$81,080.86
$76,373.26