FRN:
280633
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) seven phones.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-01
Committed Amount:
$12,184.20
Last Date of Service:
Disbursed Amount:
$233.20
Payment Mode:
NOT SET
Remaining:
$11,951.00
Last Date to Invoice:
2000-12-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Ineligible Cost:
$0.00
$1,107.00
Total Cost:
$21,200.00
$20,307.00
Requested Amount:
$12,720.00
$12,184.20