FRN:
369859
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
FCDL Comment:
The dollars requested were reduced to remove the ineligible services maintenance of pagers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$816.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$816.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$1,200.00
$1,020.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,020.00
Requested Amount:
$960.00
$816.00