FRN:
302917
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) additional directory listings and Repair Charges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,124.65
Last Date of Service:
Disbursed Amount:
$9,124.65
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,402.20
$12,166.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,402.20
$12,166.20
Requested Amount:
$10,051.65
$9,124.65