FRN:
22956
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) (leased phones).
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$52,812.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,812.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$71,685.00
$66,015.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,011.00
$66,015.00
Requested Amount:
$34,408.80
$52,812.00