FRN:
370153
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: voicemail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,539.55
Last Date of Service:
Disbursed Amount:
$929.35
Payment Mode:
BEAR
Remaining:
$5,610.20
Last Date to Invoice:
2002-01-31
Monthly Cost:
$875.00
$865.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,500.00
$10,380.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,380.24
Requested Amount:
$6,615.00
$6,539.55