FRN:
325359
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of wireless phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,400.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,400.37
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,980.40
$1,216.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,764.80
$14,595.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,764.80
$14,595.60
Requested Amount:
$8,792.98
$5,400.37