FRN:
357194
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)EXTRA LISTINGS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$27,233.52
Last Date of Service:
Disbursed Amount:
$20,867.13
Payment Mode:
SPI
Remaining:
$6,366.39
Last Date to Invoice:
2002-04-11
Monthly Cost:
$4,297.00
$4,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,564.00
$51,384.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,564.00
$51,384.00
Requested Amount:
$27,328.92
$27,233.52