FRN:
464589
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; voicemail and ineligible user "maintenance".
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,739.91
Last Date of Service:
Disbursed Amount:
$2,739.91
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,208.63
$1,141.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,503.56
$13,699.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,503.56
$13,699.56
Requested Amount:
$2,900.71
$2,739.91