FRN:
344322
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 services; Phone Book Advertising and Phone Equipment Rental.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,192.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,192.89
Last Date to Invoice:
2002-03-21
Monthly Cost:
$1,871.00
$1,330.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,452.00
$15,964.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,452.00
$15,964.44
Requested Amount:
$4,490.40
$3,192.89