FRN:
391214
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(s)/service(s) additional listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,409.67
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,409.67
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,900.00
$1,873.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,800.00
$22,479.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,479.00
Requested Amount:
$16,644.00
$16,409.67