FRN:
363369
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of services: maintenance, operations and transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,457.43
Last Date of Service:
Disbursed Amount:
$28,850.24
Payment Mode:
BEAR
Remaining:
$607.19
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,000.00
$4,232.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$50,788.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$50,788.68
Requested Amount:
$34,800.00
$29,457.43