FRN:
331110
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The shared discount was corrected. Dollars requested were reduced to remove the ineligible users of service; transportation and maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,359.87
Last Date of Service:
Disbursed Amount:
$20,516.28
Payment Mode:
SPI
Remaining:
$1,843.59
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,768.00
$2,740.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,216.00
$32,882.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,216.00
$32,882.16
Requested Amount:
$22,919.04
$22,359.87