FRN:
290440
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products (telephones and power supplies).
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-27
Committed Amount:
$16,764.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,764.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,949.08
Total Cost:
$29,520.00
$23,949.08
Requested Amount:
$20,664.00
$16,764.36