FRN:
369774
Funding Year:
2000
470#:
259470000245820
471#:
180391
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Auto Announce, Message Station & Service on same.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-02-01
Committed Amount:
$325,883.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$325,883.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$364,733.00
$362,093.00
One Time Ineligible Cost:
$0.00
$362,093.00
Total Cost:
$364,733.00
$362,093.00
Discount Percent:
90
90
Requested Amount:
$328,259.70
$325,883.70