FRN:
358525
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: phones
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$40,764.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,764.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$9,050.80
$9,050.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,650.80
$51,600.00
Requested Amount:
$47,914.13
$40,764.00