FRN:
248807
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible use of cellphones by maintenance and transportation personnel.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$56,162.70
Last Date of Service:
Disbursed Amount:
$56,162.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,000.00
$92,070.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$92,070.00
Requested Amount:
$66,960.00
$56,162.70