FRN:
453158
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: purchase of cell phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,924.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,924.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18
Monthly Cost:
$720.00
$720.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,640.00
$8,640.00
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$8,640.00
Requested Amount:
$5,266.80
$4,924.80