FRN:
235334
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
$5304 one time charge for installing T1 lines was removed because the services were performed during December 1998 which is ineligible for year 2, and the contract was signed November 1998.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,016.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,970.40
Payment Mode:
BEAR
Remaining:
$3,046.24
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,020.80
$20,020.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,324.80
$20,020.80
Requested Amount:
$20,259.84
$16,016.64