FRN:
389876
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) rental equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,280.32
Last Date of Service:
Disbursed Amount:
$12,280.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$235.52
Annual Recurring Charges:
$19,200.00
$16,373.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$16,373.76
Requested Amount:
$14,400.00
$12,280.32