FRN:
342991
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of ISDN BRI lines for the ineligible entities of Transportation and Food Service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,251.39
Last Date of Service:
2001-07-02
Disbursed Amount:
$2,245.80
Payment Mode:
BEAR
Remaining:
$5.59
Last Date to Invoice:
2002-01-31
Monthly Cost:
$520.00
$426.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,240.00
$5,116.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$5,116.80
Requested Amount:
$2,745.60
$2,251.39