FRN:
464621
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment maintenance, equipment protection, equipment repair.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$701.25
Last Date of Service:
Disbursed Amount:
$701.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$138.75
$138.75
Ineligible Monthly Cost:
$0.00
$32.50
Annual Recurring Charges:
$1,665.00
$1,275.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,665.00
$1,275.00
Requested Amount:
$915.75
$701.25