FRN:
216350
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services (foreign listings, elevator, security phones).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$43,845.11
Last Date of Service:
Disbursed Amount:
$43,845.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$82,389.00
$81,194.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,389.00
$81,194.64
Requested Amount:
$45,313.95
$43,845.11