FRN:
187093
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant and the category changed to Dedicated Services.
Service Start Date (471):
1999-10-07
Service Start Date (486):
1999-10-07
Committed Amount:
$3,115.44
Last Date of Service:
2000-10-07
Disbursed Amount:
$2,335.73
Payment Mode:
BEAR
Remaining:
$779.71
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,192.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,200.00
$3,894.30
Requested Amount:
$6,560.00
$3,115.44