FRN:
461597
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service equipment rental and equipment insurance
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$410.94
Last Date of Service:
Disbursed Amount:
$349.68
Payment Mode:
SPI
Remaining:
$61.26
Last Date to Invoice:
2002-01-31
Monthly Cost:
$44.00
$44.00
Ineligible Monthly Cost:
$0.00
$5.95
Annual Recurring Charges:
$528.00
$456.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.00
$456.60
Requested Amount:
$475.20
$410.94