FRN:
353494
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 INELIG PRODUCTS FOR UNPUB NUMBER, UNLISTED NUMBER, TELEPHONE MAINTENANCE
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,220.98
Last Date of Service:
Disbursed Amount:
$6,220.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$965.00
$909.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,580.00
$10,914.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$10,914.00
Requested Amount:
$6,600.60
$6,220.98