FRN:
329543
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant and reduced to remove:the ineligible user of service(Bus Center) and ineligible use of service(Snow phone).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$16,606.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,606.20
Last Date to Invoice:
2002-03-21
Monthly Cost:
$2,501.00
$2,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,012.00
$25,548.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,012.00
$25,548.00
Requested Amount:
$19,507.80
$16,606.20