FRN:
33775
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TELEPHONES,VOICE MAIL.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$200,570.59
Last Date of Service:
1999-06-30
Disbursed Amount:
$200,570.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$250,713.24
Total Cost:
$338,495.00
$250,713.24
Requested Amount:
$270,796.00
$200,570.59