FRN:
30243
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Voicemail.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$42,780.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,778.64
Payment Mode:
BEAR
Remaining:
$2.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,701.12
$37,526.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,701.12
$56,290.32
Requested Amount:
$28,652.85
$42,780.64