FRN:
399879
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible service;outsite wire maintenance on payphones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,129.32
Last Date of Service:
Disbursed Amount:
$22,466.30
Payment Mode:
BEAR
Remaining:
$663.02
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$246.51
Annual Recurring Charges:
$36,000.00
$33,041.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$33,041.88
Requested Amount:
$25,200.00
$23,129.32