FRN:
396297
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove ineligible emergency telephone service, key system rental and paging amplifier rental. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,982.46
Last Date of Service:
Disbursed Amount:
$12,982.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$2,000.00
$1,967.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$23,604.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,604.48
Requested Amount:
$13,680.00
$12,982.46