FRN:
345844
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove: The ineligible product(s)/service(s) phone replacement charge
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,271.30
Last Date of Service:
Disbursed Amount:
$2,271.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$300.00
$282.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$3,390.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,390.00
Requested Amount:
$2,412.00
$2,271.30