FRN:
421115
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced for products/services received outside the current funding year.
Service Start Date (471):
2000-01-18
Service Start Date (486):
Committed Amount:
$11,808.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,808.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$2,200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,000.00
$28,800.00
Requested Amount:
$12,710.00
$11,808.00