FRN:
354338
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Payphone service, elevator phone and the alarm service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,909.58
Last Date of Service:
Disbursed Amount:
$6,964.60
Payment Mode:
BEAR
Remaining:
$1,944.98
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,596.87
$1,484.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,162.44
$17,819.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,162.44
$17,819.16
Requested Amount:
$9,581.22
$8,909.58