FRN:
66493
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Phone Rental.
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$523.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$523.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$795.60
$784.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$795.60
$1,308.00
Requested Amount:
$318.24
$523.20