FRN:
476904
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment and accessory charges. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,283.34
Last Date of Service:
Disbursed Amount:
$6,676.19
Payment Mode:
BEAR
Remaining:
$2,607.15
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,063.00
$1,004.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,756.00
$12,056.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,756.00
$12,056.28
Requested Amount:
$9,949.68
$9,283.34