FRN:
328025
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products)/service(s) Pager equipment and Voice Mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,501.61
Last Date of Service:
Disbursed Amount:
$3,501.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$527.65
$422.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,331.80
$5,074.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,331.80
$5,074.80
Requested Amount:
$4,368.94
$3,501.61