FRN:
272866
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The funds requested were reduced to remove service to the ineligible entity, Hospital/Homebound 4x4.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.01
Last Date of Service:
2005-04-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2001-04-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,000.00
$41,727.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$41,727.00
Requested Amount:
$25,620.00
$25,453.47