FRN:
247760
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) payphones and 911 service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,695.81
Last Date of Service:
Disbursed Amount:
$9,695.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,860.00
$20,199.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,860.00
$20,199.60
Requested Amount:
$10,972.80
$9,695.81