FRN:
384038
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible yellow pages expense.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$892.32
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.32
Last Date to Invoice:
2002-01-31
Monthly Cost:
$196.70
$185.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,360.40
$2,230.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.40
$2,230.80
Requested Amount:
$944.16
$892.32