FRN:
228407
Funding Year:
1999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of phone rental.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,052.56
Last Date of Service:
Disbursed Amount:
$3,052.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,208.00
$3,864.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,208.00
$3,864.00
Requested Amount:
$4,114.32
$3,052.56