FRN:
457721
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: cell phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$50,068.65
Last Date of Service:
Disbursed Amount:
$49,081.04
Payment Mode:
NOT SET
Remaining:
$987.61
Last Date to Invoice:
2002-03-31
Monthly Cost:
$6,839.98
$6,839.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,079.76
$82,079.76
One Time Cost:
$15,909.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,989.26
$82,079.76
Requested Amount:
$59,773.45
$50,068.65