FRN:
144181
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were reduced to remove Phone Service to Bus Terminal. The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,310.52
Last Date of Service:
1999-09-24
Disbursed Amount:
$7,310.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$17,406.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$17,406.00
Requested Amount:
$3,600.00
$7,310.52