FRN:
323993
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-02
FCDL Comment:
The shared discount corrected. The dollars requested were reduced to remove the ineligible use of Telecom Svc to Bus Barn.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,028.96
Last Date of Service:
Disbursed Amount:
$11,760.90
Payment Mode:
SPI
Remaining:
$12,268.06
Last Date to Invoice:
2002-03-21
Monthly Cost:
$2,820.70
$2,820.70
Ineligible Monthly Cost:
$0.00
$39.57
Annual Recurring Charges:
$33,848.40
$33,373.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,848.40
$33,373.56
Requested Amount:
$25,386.30
$24,028.96