FRN:
435253
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of monthly rental charges for pagers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,424.20
Last Date of Service:
Disbursed Amount:
$2,529.16
Payment Mode:
NOT SET
Remaining:
$895.04
Last Date to Invoice:
2002-01-31
Monthly Cost:
$550.00
$439.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$5,268.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,268.00
Requested Amount:
$4,290.00
$3,424.20