FRN:
278651
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product VOICE MAIL EQUIPMENT.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$77,601.28
Last Date of Service:
2001-08-01
Disbursed Amount:
$77,601.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$168,900.00
$168,900.00
One Time Ineligible Cost:
$0.00
$52,817.94
Total Cost:
$266,711.00
$221,717.94
Requested Amount:
$93,348.85
$77,601.28