FRN:
354226
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove recurring late payment charges at 1.5% per month, which are ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,272.12
Last Date of Service:
Disbursed Amount:
$5,272.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$611.00
$601.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,332.00
$7,222.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332.00
$7,222.08
Requested Amount:
$5,352.36
$5,272.12