FRN:
196464
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The dollars requested were reduced to remove ineligible product(s)/service(s: Security lines connected to alarm services.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$53,374.98
Last Date of Service:
Disbursed Amount:
$53,374.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,848.00
$70,230.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,848.00
$70,230.24
Requested Amount:
$58,404.48
$53,374.98