FRN:
416485
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) phone equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,530.00
Last Date of Service:
Disbursed Amount:
$10,530.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-31
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$299.00
$299.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,999.00
$11,700.00
Requested Amount:
$10,799.10
$10,530.00