FRN:
318302
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 products/services: PHONE MAINTENANCE CONTRACT AND CALLING CARD CALLS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,898.94
Last Date of Service:
Disbursed Amount:
$7,898.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,182.00
$1,182.00
Ineligible Monthly Cost:
$0.00
$241.65
Annual Recurring Charges:
$14,184.00
$11,284.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,184.00
$11,284.20
Requested Amount:
$10,496.16
$7,898.94