FRN:
193192
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-- phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,492.00
Last Date of Service:
2001-01-22
Disbursed Amount:
$3,047.35
Payment Mode:
SPI
Remaining:
$444.65
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,812.00
$5,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$5,820.00
Requested Amount:
$4,687.20
$3,492.00