FRN:
211721
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service of intercom charges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,116.71
Last Date of Service:
2001-08-30
Disbursed Amount:
$2,116.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,245.88
$2,939.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,245.88
$2,939.88
Requested Amount:
$2,337.03
$2,116.71