FRN:
375743
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible Voicemail service and the ineligible use of phones for transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,422.51
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,422.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$913.58
$798.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,962.96
$9,585.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,962.96
$9,585.84
Requested Amount:
$7,345.18
$6,422.51