FRN:
329695
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s)PHONE MAINTENANCE PLAN.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$364.32
Last Date of Service:
Disbursed Amount:
$176.46
Payment Mode:
BEAR
Remaining:
$187.86
Last Date to Invoice:
2002-01-31
Monthly Cost:
$50.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$552.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$552.00
Requested Amount:
$396.00
$364.32