FRN:
363241
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 product(s)/service(s) Premises Wire Maintenance Plans.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$928.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$928.56
Last Date to Invoice:
2002-01-31
Monthly Cost:
$221.45
$193.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,657.40
$2,321.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,657.40
$2,321.40
Requested Amount:
$1,062.96
$928.56