FRN:
314033
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cell phone.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$990.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$990.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$60.00
$60.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,500.00
Requested Amount:
$1,029.60
$990.00