FRN:
303419
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): Security, Transportation,Dist alarm, fire, phone lines.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$158,651.56
Last Date of Service:
Disbursed Amount:
$158,651.56
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$230,400.00
$226,645.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,400.00
$226,645.08
Requested Amount:
$161,280.00
$158,651.56