FRN:
343515
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible service off premises extension and mileage.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,145.78
Last Date of Service:
Disbursed Amount:
$6,035.26
Payment Mode:
BEAR
Remaining:
$110.52
Last Date to Invoice:
2002-01-31
Monthly Cost:
$842.92
$787.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,115.04
$9,455.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,115.04
$9,455.04
Requested Amount:
$6,574.78
$6,145.78