FRN:
43537
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product modem.
Service Start Date (471):
1998-06-14
Service Start Date (486):
1998-12-01
Committed Amount:
$20,674.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,060.13
Payment Mode:
SPI
Remaining:
$8,614.37
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,000.00
$26,000.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$15,500.00
$26,850.00
Requested Amount:
$11,935.00
$20,674.50