FRN:
238102
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CALLER ID and the shared discount was corrected
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-12-05
Committed Amount:
$3,694.06
Last Date of Service:
2002-09-01
Disbursed Amount:
$1,878.19
Payment Mode:
BEAR
Remaining:
$1,815.87
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,994.28
$9,813.00
One Time Ineligible Cost:
$0.00
$832.40
Total Cost:
$9,994.30
$9,009.90
Requested Amount:
$4,597.38
$3,694.06