FRN:
388689
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)additional/extra listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$39,462.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,462.50
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,683.00
$5,669.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,196.00
$68,038.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,196.00
$68,038.80
Requested Amount:
$39,553.68
$39,462.50