FRN:
401707
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: payphone service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,151.01
Last Date of Service:
Disbursed Amount:
$3,151.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$728.00
$728.00
Ineligible Monthly Cost:
$0.00
$71.54
Annual Recurring Charges:
$8,736.00
$7,877.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.00
$7,877.52
Requested Amount:
$3,494.40
$3,151.01