FRN:
421636
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Phone Sets.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,800.00
Last Date of Service:
Disbursed Amount:
$15,148.64
Payment Mode:
BEAR
Remaining:
$49,651.36
Last Date to Invoice:
2002-01-31
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,000.00
$72,000.00
Requested Amount:
$69,300.00
$64,800.00