FRN:
391519
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 one time charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,054.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,054.40
Last Date to Invoice:
2002-01-31
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$192.00
Annual Recurring Charges:
$10,080.00
$7,776.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$7,776.00
Requested Amount:
$6,552.00
$5,054.40