FRN:
509477
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user of t-1 service, maintenance & transportation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$33,228.00
Last Date of Service:
2004-11-05
Disbursed Amount:
$33,228.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$4,140.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,680.00
$46,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,680.00
$46,800.00
Requested Amount:
$35,272.80
$33,228.00