FRN:
359381
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,886.49
Last Date of Service:
Disbursed Amount:
$37,886.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,500.00
$4,385.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$52,620.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$52,620.12
Requested Amount:
$38,880.00
$37,886.49