FRN:
351032
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) rental telephone and coin-operated telephone fees.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,369.60
Last Date of Service:
Disbursed Amount:
$2,034.24
Payment Mode:
SPI
Remaining:
$1,335.36
Last Date to Invoice:
2002-03-21
Monthly Cost:
$740.00
$702.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,880.00
$8,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,424.00
Requested Amount:
$3,552.00
$3,369.60