FRN:
479344
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 products/services as follows: Specialized Call Forwarding & Phone Equipment Rental.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,622.74
Last Date of Service:
Disbursed Amount:
$11,622.74
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,800.00
$16,603.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$16,603.92
Requested Amount:
$13,860.00
$11,622.74