FRN:
38679
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products - speaker phones.
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$1,120.00
Last Date of Service:
1998-12-30
Disbursed Amount:
$1,120.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$3,200.00
$1,600.00
Requested Amount:
$2,240.00
$1,120.00