FRN:
448255
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
FCDL Comment:
The dollars requested were reduced to remove:equipment charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,095.40
Last Date of Service:
Disbursed Amount:
$3,095.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$4,800.00
$4,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,620.00
Requested Amount:
$3,216.00
$3,095.40