FRN:
228034
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The shared discount was corrected. The category of service was changed from Telecom Services to Internal Connections. The dollars requested were reduced to remove ineligible product: paging.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,571.64
Last Date of Service:
2000-10-27
Disbursed Amount:
$10,571.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,379.36
$15,778.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,379.36
$15,778.56
Requested Amount:
$12,165.55
$10,571.64