FRN:
433821
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 product(s)/service(s) Telephone equipment, Additional listings and Voice mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,219.47
Last Date of Service:
Disbursed Amount:
$17,219.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,259.57
$2,231.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,114.84
$26,777.64
One Time Cost:
$10,656.00
$10,656.00
One Time Ineligible Cost:
$0.00
$10,656.00
Total Cost:
$37,770.84
$37,433.64
Requested Amount:
$17,374.59
$17,219.47