FRN:
572434
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Desk Telephone set.
Service Start Date (471):
2000-10-06
Service Start Date (486):
2000-10-06
Committed Amount:
$4,731.70
Last Date of Service:
Disbursed Amount:
$3,824.94
Payment Mode:
BEAR
Remaining:
$906.76
Last Date to Invoice:
2002-11-14
Monthly Cost:
$763.10
$730.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,867.90
$6,571.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,867.90
$6,571.80
Requested Amount:
$4,944.89
$4,731.70