FRN:
24049
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove the cost of telephones which are ineligible products. The shared discount was also corrected.
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$28,830.00
Last Date of Service:
Disbursed Amount:
$28,830.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$46,500.00
Requested Amount:
$20,700.00
$28,830.00