FRN:
62262
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
Appealed 81% change, discount is within same band,should have been approved at 88%. Monthly amount was deducted for ineligible Norwood service bldg./storage area.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,544.50
Last Date of Service:
2001-09-21
Disbursed Amount:
$14,544.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,473.20
$19,833.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,236.60
$17,061.00
Requested Amount:
$9,008.21
$15,013.68