FRN:
420928
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The category of service was changed from Internet Services to Telecomm Services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,786.40
Last Date of Service:
Disbursed Amount:
$23,786.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,740.00
$3,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,880.00
$44,880.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,880.00
$44,880.00
Requested Amount:
$23,786.40
$23,786.40