FRN:
285710
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible locations (maintenance and transportation).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,650.09
Last Date of Service:
Disbursed Amount:
$20,602.27
Payment Mode:
SPI
Remaining:
$47.82
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,494.60
$24,583.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,494.60
$24,583.44
Requested Amount:
$21,415.46
$20,650.09