FRN:
126224
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Power Converter, Ribbons, Printer and Miscellaneous Equipment.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-04-01
Committed Amount:
$1,483,291.96
Last Date of Service:
2000-04-02
Disbursed Amount:
$1,483,291.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,831,224.64
Total Cost:
$1,833,174.95
$1,831,224.64
Requested Amount:
$1,484,871.71
$1,483,291.96