FRN:
384433
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: equipment rental.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,382.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,382.83
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,690.52
$1,632.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,286.24
$19,590.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,286.24
$19,590.24
Requested Amount:
$10,751.71
$10,382.83