FRN:
439622
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) Equipment Rental and Equipment Charges with Taxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$21,938.69
Last Date of Service:
Disbursed Amount:
$21,938.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,333.33
$2,031.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,999.96
$24,376.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,999.96
$24,376.32
Requested Amount:
$25,199.96
$21,938.69