FRN:
376141
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service telephone rental.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,891.55
Last Date of Service:
Disbursed Amount:
$7,891.55
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$944.97
$939.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,339.64
$11,273.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,339.64
$11,273.64
Requested Amount:
$7,937.75
$7,891.55