FRN:
386172
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 user; Maintenance Services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$99,267.15
Last Date of Service:
2002-04-02
Disbursed Amount:
$99,267.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$10,409.17
$10,212.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$124,910.04
$122,552.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,910.04
$122,552.04
Requested Amount:
$101,177.13
$99,267.15