FRN:
302693
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entities maintenance and transportation departments. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$45,551.40
Last Date of Service:
Disbursed Amount:
$45,551.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,000.00
$66,987.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.00
$66,987.36
Requested Amount:
$47,250.00
$45,551.40