FRN:
353187
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) installation charges voice mail, key system.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,284.42
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,146.82
Payment Mode:
SPI
Remaining:
$7,137.60
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,175.46
$1,175.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,105.52
$14,105.52
One Time Cost:
$240.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,345.52
$14,105.52
Requested Amount:
$11,476.42
$11,284.42