FRN:
382142
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
Estimated monthly charge changed per applicant documentation. Dollars requested were reduced to remove the ineligible users of service; maint. & warehouse,publications dept.,day care & lab monitor.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,452.45
Last Date of Service:
Disbursed Amount:
$37,831.38
Payment Mode:
NOT SET
Remaining:
$7,621.07
Last Date to Invoice:
2002-01-31
Monthly Cost:
$9,996.00
$6,109.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$119,952.00
$73,310.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,952.00
$73,310.40
Requested Amount:
$74,370.24
$45,452.45