FRN:
222478
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) SECURITY, ALARM, AND FIRE LINES AND A/C MONITOR.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$39,180.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,477.71
Payment Mode:
SPI
Remaining:
$23,702.29
Last Date to Invoice:
2001-12-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,400.00
$78,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,400.00
$78,360.00
Requested Amount:
$43,368.00
$39,180.00