FRN:
435744
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)$420.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,068.00
Last Date of Service:
Disbursed Amount:
$1,538.06
Payment Mode:
NOT SET
Remaining:
$2,529.94
Last Date to Invoice:
2002-01-31
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$35.00
Annual Recurring Charges:
$7,200.00
$6,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,780.00
Requested Amount:
$4,320.00
$4,068.00