FRN:
338391
Funding Year:
2000
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities- Stadium, Service Center.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,644.64
Last Date of Service:
Disbursed Amount:
$19,644.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$3,200.00
$3,031.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,400.00
$36,378.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$36,378.96
Requested Amount:
$20,736.00
$19,644.64