FRN:
359100
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: voice mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,017.22
Last Date of Service:
Disbursed Amount:
$1,995.00
Payment Mode:
NOT SET
Remaining:
$8,022.22
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,173.33
$1,159.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,079.96
$13,912.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,079.96
$13,912.80
Requested Amount:
$10,137.57
$10,017.22