FRN:
362416
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible use of pagers by maint.; trans.; whse.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$2,103.54
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,103.54
Last Date to Invoice:
2002-01-31
Monthly Cost:
$407.00
$297.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,884.00
$3,565.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.00
$3,565.32
Requested Amount:
$2,930.40
$2,103.54