FRN:
409631
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) cell phones for transportation/maintenance/facilities/support.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,280.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,280.85
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,886.62
$4,886.62
Ineligible Monthly Cost:
$0.00
$1,343.82
Annual Recurring Charges:
$58,639.44
$42,513.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,639.44
$42,513.60
Requested Amount:
$25,214.96
$18,280.85