FRN:
247861
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)CELLULAR PHONES AND PAGERS.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,905.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,905.12
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-05-01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,536.00
$4,536.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,452.00
$4,536.00
Requested Amount:
$2,289.84
$1,905.12