FRN:
310953
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars were reduced to remove the ineligible products telephones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$475.50
Last Date of Service:
Disbursed Amount:
$475.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$105.00
$79.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,260.00
$951.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$951.00
Requested Amount:
$630.00
$475.50