FRN:
349324
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product,a purchased phone, and cellular service for buses.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,150.40
Last Date of Service:
Disbursed Amount:
$5,150.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$220.00
Annual Recurring Charges:
$9,600.00
$6,960.00
One Time Cost:
$40.00
$40.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,640.00
$6,960.00
Requested Amount:
$7,133.60
$5,150.40