FRN:
139866
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product cell phone.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$448.00
Last Date of Service:
1999-06-01
Disbursed Amount:
$399.36
Payment Mode:
BEAR
Remaining:
$48.64
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$520.00
$520.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$335.00
$560.00
Requested Amount:
$268.00
$448.00