FRN:
317947
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) additional listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,194.71
Last Date of Service:
Disbursed Amount:
$21,194.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,300.00
$2,293.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,600.00
$27,525.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,600.00
$27,525.60
Requested Amount:
$21,252.00
$21,194.71