FRN:
105119
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products - telephones and phone stations.
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$14,820.00
Last Date of Service:
1998-10-21
Disbursed Amount:
$14,820.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,640.00
Total Cost:
$50,315.00
$29,640.00
Requested Amount:
$25,157.50
$14,820.00