FRN:
157602
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Answer call mailbox and additional non-pub. list.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$58,881.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$21,135.63
Payment Mode:
SPI
Remaining:
$37,745.49
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,201.84
$117,762.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,201.84
$117,762.24
Requested Amount:
$60,100.92
$58,881.12