FRN:
360095
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Maintenance Complex.
Service Start Date (471):
1996-11-27
Service Start Date (486):
2000-07-01
Committed Amount:
$42,902.80
Last Date of Service:
2001-11-27
Disbursed Amount:
$41,382.59
Payment Mode:
BEAR
Remaining:
$1,520.21
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,844.50
$7,606.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,134.00
$91,282.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,134.00
$91,282.56
Requested Amount:
$44,242.98
$42,902.80