FRN:
10214
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 products - two-way radio repeaters and extension to bus garage.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,686.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,686.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,074.40
$2,558.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,074.40
$3,837.60
Requested Amount:
$2,152.08
$2,686.32