FRN:
425357
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
FCDL Comment:
The dollars requested were reduced to remove ineligible payphone service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,276.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,276.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,570.00
$1,570.00
Ineligible Monthly Cost:
$0.00
$54.00
Annual Recurring Charges:
$18,840.00
$18,192.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,840.00
$18,192.00
Requested Amount:
$7,536.00
$7,276.80