FRN:
484978
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
FCDL Comment:
Monthly charge was changed based on documents sent by applicant & redcued for inelgible users of svc; Maintenance, Preschools & Evenstart Programs. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,359.59
Last Date of Service:
Disbursed Amount:
$15,359.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,750.00
$1,620.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$19,442.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$19,442.52
Requested Amount:
$36,000.00
$15,359.59