FRN:
305140
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible purchase of cell phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-02
Committed Amount:
$5,850.09
Last Date of Service:
Disbursed Amount:
$3,182.95
Payment Mode:
NOT SET
Remaining:
$2,667.14
Last Date to Invoice:
2002-01-31
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,500.00
$500.10
One Time Ineligible Cost:
$0.00
$500.10
Total Cost:
$7,500.00
$6,500.10
Requested Amount:
$6,750.00
$5,850.09