FRN:
355339
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 product(s)/service(s) Advertising and Additional Listings.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$1,955.77
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,955.77
Last Date to Invoice:
2002-01-31
Monthly Cost:
$324.25
$282.25
Ineligible Monthly Cost:
$49.42
$49.42
Annual Recurring Charges:
$3,297.96
$2,793.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,297.96
$2,793.96
Requested Amount:
$2,308.57
$1,955.77