FRN:
142340
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)VOICEMAIL
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$117,444.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$117,444.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$300,600.00
$294,732.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,400.00
$293,612.00
Requested Amount:
$80,160.00
$117,444.80