FRN:
340351
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,301.84
Last Date of Service:
Disbursed Amount:
$2,301.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-12
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$27.00
Annual Recurring Charges:
$3,660.00
$3,336.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,336.00
Requested Amount:
$2,525.40
$2,301.84