FRN:
369791
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible payphone charges and non- published number expense.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$806.82
Last Date of Service:
Disbursed Amount:
$794.26
Payment Mode:
SPI
Remaining:
$12.56
Last Date to Invoice:
2002-01-31
Monthly Cost:
$130.00
$96.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$1,152.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,152.60
Requested Amount:
$1,092.00
$806.82