FRN:
364085
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible Users of services:facilities, warehouse,transportation,maintenance and fire alarm.The shared discount was corrected
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,924.34
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,924.34
Last Date to Invoice:
2002-03-21
Monthly Cost:
$4,032.00
$3,773.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,384.00
$45,282.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,384.00
$45,282.60
Requested Amount:
$22,256.64
$19,924.34