FRN:
258314
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
Dollars requested reduced to remove: ineligible entity Facilities and Maintenance. Dollars requested changed to reflect correct number of months based on contract expiration and service start date.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$10,580.88
Last Date of Service:
2000-04-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,580.88
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,150.00
$12,077.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$12,748.05
Requested Amount:
$11,205.00
$10,580.88