FRN:
324126
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of DORMITORIES.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$410.40
Last Date of Service:
Disbursed Amount:
$253.74
Payment Mode:
SPI
Remaining:
$156.66
Last Date to Invoice:
2002-10-17
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$2.00
Annual Recurring Charges:
$480.00
$456.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$456.00
Requested Amount:
$432.00
$410.40