FRN:
194156
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The dollars requested were reduced to remove: the payphone (coin) services, which are ineligible services.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$161,857.17
Last Date of Service:
Disbursed Amount:
$161,857.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$234,996.00
$227,967.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,996.00
$227,967.84
Requested Amount:
$166,847.16
$161,857.17