FRN:
275749
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(ATM/Videoconferencing Package.)
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$13,329.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,329.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,120.00
$14,760.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$19,805.00
$14,810.00
Requested Amount:
$17,824.50
$13,329.00