FRN:
55214
Funding Year:
1998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Telephones.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$22,999.98
Last Date of Service:
2002-07-22
Disbursed Amount:
$22,999.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,888.16
$32,888.16
One Time Ineligible Cost:
$0.00
$636.19
Total Cost:
$28,192.53
$29,870.11
Requested Amount:
$21,708.25
$22,999.98