FRN:
335256
Funding Year:
2000
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible product service maintenance on cisco 2501.
Service Start Date (471):
2000-02-01
Service Start Date (486):
2000-07-20
Committed Amount:
$2,254.27
Last Date of Service:
2002-01-31
Disbursed Amount:
$869.79
Payment Mode:
NOT SET
Remaining:
$1,384.48
Last Date to Invoice:
2002-01-31
Monthly Cost:
$504.64
$469.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,055.68
$5,635.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,055.68
$5,635.68
Requested Amount:
$2,422.27
$2,254.27