FRN:
391822
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
1)The dollars requested were reduced to remove the ineligible services additional directory listing, additional listing, alarm coupler and intercom charge. (2)The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$176,195.73
Last Date of Service:
2001-06-30
Disbursed Amount:
$161,275.21
Payment Mode:
NOT SET
Remaining:
$14,920.52
Last Date to Invoice:
2002-01-31
Monthly Cost:
$20,833.34
$20,833.34
Ineligible Monthly Cost:
$0.00
$2,089.37
Annual Recurring Charges:
$250,000.08
$224,927.64
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$260,000.08
$234,927.64
Requested Amount:
$197,600.06
$176,195.73