FRN:
323086
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible products;telephone sets.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,758.98
Last Date of Service:
2002-06-30
Disbursed Amount:
$16,702.69
Payment Mode:
BEAR
Remaining:
$2,056.29
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,975.56
$1,975.56
Ineligible Monthly Cost:
$0.00
$21.50
Annual Recurring Charges:
$23,706.72
$23,448.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,706.72
$23,448.72
Requested Amount:
$18,965.38
$18,758.98