FRN:
324013
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of DORMITORIES.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,624.00
Last Date of Service:
Disbursed Amount:
$18,446.56
Payment Mode:
BEAR
Remaining:
$6,177.44
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$120.00
Annual Recurring Charges:
$28,800.00
$27,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$27,360.00
Requested Amount:
$25,920.00
$24,624.00