FRN:
415222
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) monthly phone lease and unpublished numbers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$25,598.96
Last Date of Service:
Disbursed Amount:
$4,734.38
Payment Mode:
SPI
Remaining:
$20,864.58
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$179.55
Annual Recurring Charges:
$35,400.00
$33,245.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$33,245.40
Requested Amount:
$27,258.00
$25,598.96