FRN:
56713
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: pay phones
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$90,267.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$82,706.91
Payment Mode:
BEAR
Remaining:
$7,560.89
Last Date to Invoice:
2000-04-13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$125,119.98
$121,983.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,413.32
$121,983.51
Requested Amount:
$61,725.86
$90,267.80