FRN:
445254
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users(s), maintenance and transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74,197.22
Last Date of Service:
Disbursed Amount:
$29,536.18
Payment Mode:
SPI
Remaining:
$44,661.04
Last Date to Invoice:
2002-01-31
Monthly Cost:
$7,725.64
$7,449.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,707.68
$89,394.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,707.68
$89,394.24
Requested Amount:
$76,947.37
$74,197.22