FRN:
323990
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 cell phone used by maintenance purposes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,524.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,524.80
Last Date to Invoice:
2002-01-31
Monthly Cost:
$328.00
$328.00
Ineligible Monthly Cost:
$0.00
$65.00
Annual Recurring Charges:
$3,936.00
$3,156.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,156.00
Requested Amount:
$3,148.80
$2,524.80