FRN:
360761
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service pay phone.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$41,547.96
Last Date of Service:
Disbursed Amount:
$40,061.09
Payment Mode:
BEAR
Remaining:
$1,486.87
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,475.36
$7,366.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$89,704.32
$88,399.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,704.32
$88,399.92
Requested Amount:
$42,161.03
$41,547.96