FRN:
24549
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 product(s)/service(s) maintenance of telephones.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,256.85
Last Date of Service:
2000-10-27
Disbursed Amount:
$1,256.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,131.20
$1,795.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.80
$1,795.50
Requested Amount:
$994.56
$1,256.85