FRN:
370839
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PURCHASE OF CELLULAR PHONES
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,200.00
Last Date of Service:
Disbursed Amount:
$1,200.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.00
$1,500.00
Requested Amount:
$1,300.00
$1,200.00