FRN:
412794
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The est. monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the inelig product/service NUMERIC PAGER EQUIPMENT.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,630.50
Last Date of Service:
2001-08-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,630.50
Last Date to Invoice:
2002-01-31
Monthly Cost:
$400.00
$196.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$2,363.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$2,363.04
Requested Amount:
$3,312.00
$1,630.50