FRN:
175430
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s), Cell Phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-06
Committed Amount:
$2,688.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,150.40
Payment Mode:
SPI
Remaining:
$537.60
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,360.00
Requested Amount:
$3,132.00
$2,688.00