FRN:
108897
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
FCDL Comment:
The shared discount was corrected; and the dollars requested were reduced to remove: the ineligible product - pager purchase.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$279.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$279.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$413.10
$413.10
One Time Ineligible Cost:
$0.00
$10.00
Total Cost:
$345.35
$423.10
Requested Amount:
$210.66
$279.25