FRN:
336579
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) ONE-TIME SERVICE CHARGE, ADDITIONAL REQULAR, INSIDE WIRE LABOR INCREMENTS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,288.78
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,288.78
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,730.67
$1,137.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,768.04
$13,654.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,768.04
$13,654.20
Requested Amount:
$18,691.24
$12,288.78