FRN:
342083
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) Voice Mail @ 2 pay phones
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,930.12
Last Date of Service:
Disbursed Amount:
$16,363.71
Payment Mode:
BEAR
Remaining:
$1,566.41
Last Date to Invoice:
2002-03-21
Monthly Cost:
$3,625.00
$3,049.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,500.00
$36,592.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,500.00
$36,592.08
Requested Amount:
$21,750.00
$17,930.12