FRN:
365483
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 use of 4 cell phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,113.62
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,113.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$834.00
$648.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,008.00
$7,784.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.00
$7,784.04
Requested Amount:
$4,003.20
$3,113.62