FRN:
357499
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 product(s)/service(s) telecom svc. security. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$51,248.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,248.37
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,335.80
$7,238.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,029.60
$86,861.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,029.60
$86,861.64
Requested Amount:
$52,817.76
$51,248.37