FRN:
164646
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) pager maintenance, rental and insurance.
Service Start Date (471):
1999-02-01
Service Start Date (486):
1999-07-01
Committed Amount:
$563.89
Last Date of Service:
Disbursed Amount:
$563.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,332.24
$1,044.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.24
$1,044.24
Requested Amount:
$719.41
$563.89