FRN:
62268
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:
$53,357.12
Last Date of Service:
2001-02-01
Disbursed Amount:
$53,357.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,106.80
$72,759.78
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,553.40
$62,589.00
Requested Amount:
$33,046.99
$55,078.32