FRN:
546454
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: directory advertising (Qwest Dex).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$142,429.97
Last Date of Service:
Disbursed Amount:
$142,429.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$22,720.85
$22,394.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$272,650.20
$268,735.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,650.20
$268,735.80
Requested Amount:
$144,504.61
$142,429.97