FRN:
385510
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) $101.80 ; the ineligible use of 4 cellphones for Transportation purpose.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,322.62
Last Date of Service:
Disbursed Amount:
$5,322.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$636.20
$636.20
Ineligible Monthly Cost:
$0.00
$101.80
Annual Recurring Charges:
$7,634.40
$6,412.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,634.40
$6,412.80
Requested Amount:
$6,336.55
$5,322.62