FRN:
338340
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service; Security System Lines. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,877.83
Last Date of Service:
2004-12-09
Disbursed Amount:
$18,721.53
Payment Mode:
SPI
Remaining:
$1,156.30
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,760.31
$2,715.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,123.72
$32,586.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,123.72
$32,586.60
Requested Amount:
$20,867.94
$19,877.83