FRN:
167404
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) one time service order charge. The site specific discount was corrected.
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,531.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,531.20
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,328.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,328.00
Requested Amount:
$6,000.00
$4,531.20