FRN:
386068
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)XTRA PHONE LINE LISTING AND LEASED PHONE CHARGE AS PER SW BELL TELEPHONE BILL.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,834.33
Last Date of Service:
Disbursed Amount:
$6,246.72
Payment Mode:
SPI
Remaining:
$2,587.61
Last Date to Invoice:
2002-03-21
Monthly Cost:
$852.00
$846.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,224.00
$10,154.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,224.00
$10,154.40
Requested Amount:
$8,894.88
$8,834.33