FRN:
413763
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 product(s)/service(s) the ineligible use of Cellular Phones; the ineligible entity maintenance and bus.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$2,889.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,889.60
Last Date to Invoice:
2002-01-31
Monthly Cost:
$700.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$6,720.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$6,720.00
Requested Amount:
$3,612.00
$2,889.60