FRN:
362668
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible user of service Maintence & Operations lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$72,230.75
Last Date of Service:
Disbursed Amount:
$34,662.94
Payment Mode:
SPI
Remaining:
$37,567.81
Last Date to Invoice:
2002-03-21
Monthly Cost:
$9,440.58
$8,590.98
Ineligible Monthly Cost:
$92.10
$92.10
Annual Recurring Charges:
$112,181.76
$101,986.56
One Time Cost:
$1,200.22
$1,200.22
One Time Ineligible Cost:
$0.00
$1,200.22
Total Cost:
$113,381.98
$103,186.78
Requested Amount:
$79,367.39
$72,230.75