FRN:
461962
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
FCDL Comment:
The dollars requested were reduced to remove: phone rentals
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,856.98
Last Date of Service:
Disbursed Amount:
$1,167.98
Payment Mode:
SPI
Remaining:
$689.00
Last Date to Invoice:
2002-10-17
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$13.13
Annual Recurring Charges:
$4,800.00
$4,642.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,642.44
Requested Amount:
$1,920.00
$1,856.98