FRN:
415832
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Mail Box.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,195.54
Last Date of Service:
Disbursed Amount:
$1,195.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$299.07
$249.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,588.84
$2,988.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.84
$2,988.84
Requested Amount:
$1,435.54
$1,195.54