FRN:
107393
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product modem installation.
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$4,904.10
Last Date of Service:
1998-02-09
Disbursed Amount:
$3,002.62
Payment Mode:
SPI
Remaining:
$1,901.48
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,149.00
$3,149.00
One Time Ineligible Cost:
$0.00
$2,300.00
Total Cost:
$5,649.00
$5,449.00
Requested Amount:
$5,084.10
$4,904.10