FRN:
236824
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product-- cell phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$29,700.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,700.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,000.00
$45,000.00
Requested Amount:
$33,000.00
$29,700.00