FRN:
415540
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)/service(s)$156 per month for the ineligible use of payphone services.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,105.20
Last Date of Service:
Disbursed Amount:
$7,226.41
Payment Mode:
BEAR
Remaining:
$7,878.79
Last Date to Invoice:
2002-03-21
Monthly Cost:
$1,980.30
$1,980.30
Ineligible Monthly Cost:
$0.00
$156.00
Annual Recurring Charges:
$23,763.60
$21,891.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,763.60
$21,891.60
Requested Amount:
$16,396.88
$15,105.20