FRN:
383372
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: ineligible Pay Phone Services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,769.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$28,769.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,002.61
$4,794.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,031.32
$57,539.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,031.32
$57,539.76
Requested Amount:
$30,015.66
$28,769.88