FRN:
484976
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
FCDL Comment:
Estimated monthly charge was changed to reflect documentation provided by applicant & reduced to remove ineligible services; voicemail,pager ins. & special billing. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$408.11
Last Date of Service:
Disbursed Amount:
$391.87
Payment Mode:
BEAR
Remaining:
$16.24
Last Date to Invoice:
2002-01-31
Monthly Cost:
$3,000.00
$43.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$516.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$516.60
Requested Amount:
$28,800.00
$408.11