FRN:
138153
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
FCDL Comment:
Dollars requested reduced to remove inel. prod. voice mail. Shared disc. corrected. Dollars requested changed to reflect the correct no. of mos. per the contract award, exp., & svc. start dates.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,523.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,505.62
Payment Mode:
BEAR
Remaining:
$18.04
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,539.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$3,809.16
Requested Amount:
$1,200.00
$1,523.66