FRN:
254939
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible services/ineligible entities referenced in Cost Calculation Grid.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$63,104.18
Last Date of Service:
2003-03-01
Disbursed Amount:
$63,104.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$145,140.00
$137,183.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,140.00
$137,183.00
Requested Amount:
$72,570.00
$63,104.18