FRN:
355019
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of services [maintenance dpt & ineligible telephone set.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$111,662.21
Last Date of Service:
Disbursed Amount:
$66,876.44
Payment Mode:
BEAR
Remaining:
$44,785.77
Last Date to Invoice:
2002-01-31
Monthly Cost:
$12,000.00
$11,631.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,000.00
$139,577.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$139,577.76
Requested Amount:
$115,200.00
$111,662.21