FRN:
324892
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products and services, equipment rental & purchase, voice mail and directory advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$49,288.39
Last Date of Service:
Disbursed Amount:
$49,288.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,112.95
$4,563.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,355.40
$54,764.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,355.40
$54,764.88
Requested Amount:
$55,219.86
$49,288.39