FRN:
405689
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additional line charges, other charges, directory assistance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,462.40
Last Date of Service:
Disbursed Amount:
$1,598.84
Payment Mode:
SPI
Remaining:
$5,863.56
Last Date to Invoice:
2002-01-31
Monthly Cost:
$907.59
$840.36
Ineligible Monthly Cost:
$17.50
$0.00
Annual Recurring Charges:
$10,681.08
$10,084.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,681.08
$10,084.32
Requested Amount:
$7,904.00
$7,462.40