FRN:
440056
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-29
FCDL Comment:
The dollars requested were reduced to remove: retail purchases. The estimated monthly charge was changed to reflect the documentation provided.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,541.55
Last Date of Service:
Disbursed Amount:
$13,857.00
Payment Mode:
BEAR
Remaining:
$1,684.55
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,156.44
$1,903.80
Ineligible Monthly Cost:
$21.60
$105.01
Annual Recurring Charges:
$25,618.08
$21,585.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,618.08
$21,585.48
Requested Amount:
$18,445.02
$15,541.55