FRN:
35110
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
Reclassified to internal connections because of maintenance, the maintenance is for phone line and should be telecomm. services.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$19,440.00
Last Date of Service:
Disbursed Amount:
$17,022.02
Payment Mode:
BEAR
Remaining:
$2,417.98
Last Date to Invoice:
2000-04-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Requested Amount:
$10,800.00
$10,800.00