FRN:
295102
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
FCDL Comment:
The category of service was changed to Telecom in accordance with program rules and the one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$49,536.00
Last Date of Service:
2001-06-25
Disbursed Amount:
$49,536.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$123,840.00
$123,840.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,840.00
$123,840.00
Requested Amount:
$49,536.00
$49,536.00