FRN:
310816
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible services: pager rental and voicemail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,880.63
Last Date of Service:
2001-07-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,880.63
Last Date to Invoice:
2002-01-31
Monthly Cost:
$4,008.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$709.55
Annual Recurring Charges:
$28,056.00
$12,533.15
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,064.00
$14,323.60
Requested Amount:
$19,879.68
$8,880.63