FRN:
312203
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service(s): Extra Phone number listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$108,385.27
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,385.27
Last Date to Invoice:
2002-01-31
Monthly Cost:
$15,885.00
$15,885.00
Ineligible Monthly Cost:
$0.00
$39.20
Annual Recurring Charges:
$190,620.00
$190,149.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,620.00
$190,149.60
Requested Amount:
$112,465.80
$108,385.27