FRN:
21816
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 product(s)/service(s) leased phones and voice mail ; The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$33,005.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,005.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,500.00
$28,210.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$42,315.30
Requested Amount:
$25,200.00
$33,005.93