FRN:
488966
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-16
FCDL Comment:
The request was reduced to remove the ineligible rental of pagers.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,777.25
Last Date of Service:
2000-12-31
Disbursed Amount:
$1,777.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,039.20
$4,039.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,039.20
$4,039.20
Requested Amount:
$1,777.25
$1,777.25