FRN:
356714
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove ineligible telephone equipment and services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,427.20
Last Date of Service:
Disbursed Amount:
$6,427.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,739.00
$1,339.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,868.00
$16,068.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,868.00
$16,068.00
Requested Amount:
$8,347.20
$6,427.20