FRN:
374054
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
FCDL Comment:
The dollars requested were reduced to remove the installation charge for 1 ISDN line since it is for the ineligible entity, Head Start building.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$36,170.95
Last Date of Service:
Disbursed Amount:
$36,170.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-06-20
Monthly Cost:
$4,495.20
$4,495.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,942.40
$53,942.40
One Time Cost:
$1,734.00
$862.07
One Time Ineligible Cost:
$0.00
$862.07
Total Cost:
$55,676.40
$54,804.47
Requested Amount:
$36,746.42
$36,170.95