FRN:
339847
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 use of cell phones for $313.56
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,420.45
Last Date of Service:
Disbursed Amount:
$1,234.75
Payment Mode:
SPI
Remaining:
$185.70
Last Date to Invoice:
2002-01-31
Monthly Cost:
$314.84
$314.84
Ineligible Monthly Cost:
$5.98
$26.13
Annual Recurring Charges:
$3,706.32
$3,464.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,706.32
$3,464.52
Requested Amount:
$1,519.59
$1,420.45