FRN:
469261
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s)TELEPHONE EQUIPMENT LEASE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,374.48
Last Date of Service:
Disbursed Amount:
$16,374.28
Payment Mode:
NOT SET
Remaining:
$0.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,924.88
$2,729.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,098.56
$32,748.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,098.56
$32,748.96
Requested Amount:
$17,549.28
$16,374.48