FRN:
192744
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible use: Payphones, Transporation, Maintenance.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$32,454.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$22,902.28
Payment Mode:
SPI
Remaining:
$9,552.56
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,387.24
$73,761.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,387.24
$73,761.00
Requested Amount:
$43,112.98
$32,454.84