FRN:
479872
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) Equipment/Accessories.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,753.54
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,753.54
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,714.00
$7,714.00
Ineligible Monthly Cost:
$0.00
$1,861.85
Annual Recurring Charges:
$92,568.00
$70,225.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,568.00
$70,225.80
Requested Amount:
$62,946.24
$47,753.54