FRN:
330769
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant;and further reduced to remove ineligible items: page mail and equipment lease services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,891.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,891.52
Last Date to Invoice:
2002-01-31
Monthly Cost:
$900.00
$722.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,800.00
$8,664.00
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$360.00
$0.00
Total Cost:
$10,800.00
$8,664.00
Requested Amount:
$7,344.00
$5,891.52