FRN:
163121
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible product(s)/service(s) public telephone and additional directory charges.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$132,484.64
Last Date of Service:
Disbursed Amount:
$64,786.52
Payment Mode:
SPI
Remaining:
$67,698.12
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$156,755.64
$155,864.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,755.64
$155,864.28
Requested Amount:
$134,809.85
$132,484.64