FRN:
389380
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): charges for phone lines for alarm and fire.
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$2,621.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,621.33
Last Date to Invoice:
2002-01-31
Monthly Cost:
$580.89
$546.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,970.68
$6,553.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,970.68
$6,553.32
Requested Amount:
$2,788.27
$2,621.33