FRN:
395763
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, telecom equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,340.72
Last Date of Service:
Disbursed Amount:
$11,340.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,852.00
$1,852.00
Ineligible Monthly Cost:
$0.00
$194.00
Annual Recurring Charges:
$22,224.00
$19,896.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,224.00
$19,896.00
Requested Amount:
$12,667.68
$11,340.72