FRN:
373712
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)CELL PHONES.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,715.52
Last Date of Service:
Disbursed Amount:
$7,715.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,900.00
$1,368.00
Ineligible Monthly Cost:
$190.00
$0.00
Annual Recurring Charges:
$20,520.00
$16,416.00
One Time Cost:
$3,299.00
$3,299.00
One Time Ineligible Cost:
$330.00
$0.00
Total Cost:
$23,489.00
$16,416.00
Requested Amount:
$11,039.83
$7,715.52