FRN:
375376
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
FCDL Comment:
The dollars requested were reduced to remove: rental phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$2,121.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,121.12
Last Date to Invoice:
2002-03-21
Monthly Cost:
$225.00
$220.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,651.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,651.40
Requested Amount:
$2,160.00
$2,121.12