FRN:
360485
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
Dollars requested were reduced to remove the ineligible services; pager rental & tracker plus, rental phones & Centrex apparatus, non-published service and switchboard equipment.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,180.74
Last Date of Service:
Disbursed Amount:
$28,180.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Monthly Cost:
$3,862.00
$3,354.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,344.00
$40,258.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,344.00
$40,258.20
Requested Amount:
$32,440.80
$28,180.74