FRN:
393608
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
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:
$37,564.63
Last Date of Service:
Disbursed Amount:
$37,033.05
Payment Mode:
BEAR
Remaining:
$531.58
Last Date to Invoice:
2002-01-31
Monthly Cost:
$5,162.76
$5,049.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$61,953.12
$60,588.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,953.12
$60,588.12
Requested Amount:
$38,410.93
$37,564.63