FRN:
471064
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, call answering.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,025.24
Last Date of Service:
Disbursed Amount:
$4,185.95
Payment Mode:
BEAR
Remaining:
$839.29
Last Date to Invoice:
2002-01-31
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$12.46
Annual Recurring Charges:
$10,200.00
$10,050.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,050.48
Requested Amount:
$5,100.00
$5,025.24