FRN:
125451
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Payphone , Unpublished numbers , Bus Garage service.
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$2,587.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,587.50
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$3,750.00
Requested Amount:
$1,863.00
$2,587.50