FRN:
298149
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Facilities and Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$116,071.15
Last Date of Service:
2000-07-01
Disbursed Amount:
$116,071.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$139,844.76
Total Cost:
$140,708.00
$139,844.76
Requested Amount:
$116,787.64
$116,071.15