FRN:
466169
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The one time charge was removed for services received outside the current funding year.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$247,340.82
Last Date of Service:
Disbursed Amount:
$184,865.60
Payment Mode:
SPI
Remaining:
$62,475.22
Last Date to Invoice:
2002-01-31
Monthly Cost:
$24,249.10
$24,249.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$290,989.20
$290,989.20
One Time Cost:
$1,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,489.20
$290,989.20
Requested Amount:
$248,615.82
$247,340.82