FRN:
14856
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) ELECTRICAL Tape.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,339.76
Last Date of Service:
Disbursed Amount:
$4,339.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,821.96
$4,821.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,596.44
$4,821.96
Requested Amount:
$2,336.80
$4,339.76