FRN:
112762
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products modems.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,638.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,674.60
Payment Mode:
BEAR
Remaining:
$2,964.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,872.00
$15,462.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,872.00
$23,193.00
Requested Amount:
$3,374.40
$4,638.60