FRN:
373916
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
FCDL Comment:
The dollars requested were reduced to remove insurance charges on pagers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,272.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,272.00
Last Date to Invoice:
2002-04-11
Monthly Cost:
$321.00
$321.00
Ineligible Monthly Cost:
$0.00
$56.00
Annual Recurring Charges:
$3,852.00
$3,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,180.00
Requested Amount:
$1,540.80
$1,272.00