FRN:
444634
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s), PAY PHONE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,353.46
Last Date of Service:
Disbursed Amount:
$1,353.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$331.92
$331.92
Ineligible Monthly Cost:
$0.00
$49.95
Annual Recurring Charges:
$3,983.04
$3,383.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,983.04
$3,383.64
Requested Amount:
$1,593.22
$1,353.46