FRN:
276903
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-28
FCDL Comment:
The estimated charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: ineligible product VIDEOCONFERENCING PACKAGE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
Committed Amount:
$23,895.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,895.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$316,800.00
$26,400.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$31,545.00
$26,550.00
Requested Amount:
$28,390.50
$23,895.00