FRN:
203707
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/services: modem, pay phone, alarm service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,540.20
Last Date of Service:
Disbursed Amount:
$30,957.82
Payment Mode:
NOT SET
Remaining:
$3,582.38
Last Date to Invoice:
2001-02-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$111,420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$111,420.00
Requested Amount:
$37,200.00
$34,540.20