FRN:
465322
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for maintenance dept. and voice mail charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,203.20
Last Date of Service:
Disbursed Amount:
$5,203.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-07
Monthly Cost:
$664.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,968.00
$6,504.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,968.00
$6,504.00
Requested Amount:
$6,374.40
$5,203.20