FRN:
242526
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the charges associated with the ineligible school libraries and the portion of the one-time charge which you indicated was waived.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,497.35
Last Date of Service:
2002-03-31
Disbursed Amount:
$7,185.81
Payment Mode:
NOT SET
Remaining:
$4,311.54
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$18,000.12
One Time Ineligible Cost:
$0.00
$544.00
Total Cost:
$31,500.00
$18,544.12
Requested Amount:
$19,530.00
$11,497.35