FRN:
203974
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 service Pay phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,010.91
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,897.67
Payment Mode:
SPI
Remaining:
$1,113.24
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,915.28
$12,983.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,915.28
$12,983.16
Requested Amount:
$8,054.25
$7,010.91