FRN:
162875
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cell Phone Equipment.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$715.63
Last Date of Service:
Disbursed Amount:
$715.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,058.84
$1,789.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.84
$1,789.08
Requested Amount:
$823.54
$715.63