FRN:
323115
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of wireless phone services for transportation and property services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,550.91
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,550.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-28
Monthly Cost:
$588.00
$472.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,056.00
$5,668.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$5,668.68
Requested Amount:
$3,245.76
$2,607.59