FRN:
301765
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 - payphones, other communication charges, and non-regulated charges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,679.21
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,679.21
Last Date to Invoice:
2002-10-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,464.00
$8,665.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,464.00
$8,665.20
Requested Amount:
$5,650.56
$4,679.21