FRN:
314420
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) Activation and equipment costs.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$0.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$360.00
$350.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,104.00
$744.00
Requested Amount:
$728.64
$491.04