FRN:
365090
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 12 extra listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$23,281.20
Last Date of Service:
Disbursed Amount:
$22,020.07
Payment Mode:
BEAR
Remaining:
$1,261.13
Last Date to Invoice:
2002-03-21
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$13.20
Annual Recurring Charges:
$31,200.00
$31,041.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,041.60
Requested Amount:
$23,400.00
$23,281.20