FRN:
316047
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Rental Phone
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$287.27
Last Date of Service:
2001-06-30
Disbursed Amount:
$287.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$88.00
$82.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,056.00
$990.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$990.60
Requested Amount:
$306.24
$287.27