FRN:
338740
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) web maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$882.00
Last Date of Service:
Disbursed Amount:
$857.79
Payment Mode:
NOT SET
Remaining:
$24.21
Last Date to Invoice:
2002-01-31
Monthly Cost:
$100.00
$87.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,050.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,050.00
Requested Amount:
$1,008.00
$882.00