FRN:
116983
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product telephone.
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$8,426.22
Last Date of Service:
Disbursed Amount:
$6,233.47
Payment Mode:
BEAR
Remaining:
$2,192.75
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,445.00
$14,357.40
One Time Ineligible Cost:
$0.00
$963.00
Total Cost:
$9,630.00
$15,320.40
Requested Amount:
$5,296.50
$8,426.22