FRN:
138365
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
The dollars requested were changed to reflect the correct number of periods based on the contract award date and the contract expiration date.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,080.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,560.00
Payment Mode:
BEAR
Remaining:
$520.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,275.00
$2,275.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,275.00
$2,600.00
Requested Amount:
$1,820.00
$2,080.00