FRN:
327343
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s)pager rentals; the ineligible use of pagers by maintenance personnel.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$297.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$297.33
Last Date to Invoice:
2002-01-31
Monthly Cost:
$61.00
$45.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$732.00
$540.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.00
$540.60
Requested Amount:
$402.60
$297.33