FRN:
391366
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Speakerphones, rental phones & coin telephones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$35,401.14
Last Date of Service:
Disbursed Amount:
$20,886.81
Payment Mode:
BEAR
Remaining:
$14,514.33
Last Date to Invoice:
2002-03-21
Monthly Cost:
$4,410.00
$4,275.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,920.00
$51,306.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,920.00
$51,306.00
Requested Amount:
$36,514.80
$35,401.14