FRN:
382135
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s):Leased, Rented, or Purchased Equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,923.52
Last Date of Service:
Disbursed Amount:
$3,295.69
Payment Mode:
NOT SET
Remaining:
$627.83
Last Date to Invoice:
2003-04-09
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$182.00
Annual Recurring Charges:
$8,040.00
$5,856.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$5,856.00
Requested Amount:
$5,386.80
$3,923.52